Forum Discussion
TurnerSigns
Contributing Cover User
Ok. I found the setting.
Go to the main screen and select "Online Invoice Payments"
Then select "your customers pay the surcharge" and "save" once they are paying the surcharge the bank feeds should match up.
Castaway
4 months agoExperienced User
I am with MYOB Business. All my settings are correct already. And you cannot pass the BPAY surcharge onto a customer or the 0.25c. So the it still does not match the bank feed.