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To start making local currency payouts to a new country and to activate a new local currency, please notify your Account Manager and provide the following details:

1. List of Countries:algún texto
   • Specify the countries where your beneficiaries or potential beneficiaries are located.
2. Currency Requirements:algún texto
   • Indicate if you need USD payouts in addition to the local currency for any of the listed countries.
3. Testing:algún texto
   • Complete a small test to ensure everything is set up correctly before going live.

Providing this information will help ensure a smooth configuration and activation process.

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