How to settle funds with Xe to pay for a transfer created on Microsoft Dynamics 365 F&O

To pay for a money transfer using Microsoft Dynamics 365 F&O, you'll need both the invoice we sent you and the ability to send money through a wire transfer with your bank.

Simply follow the instructions from your bank to set up the wire transfer. The information you'll need for the transfer will be found on your invoice, sent at the previous stage.