I currently use an ABA File to make multiple EFT payments and would love to be able to do the same with BPAY payments. Would it be possible to add this as an option when setting up a Supplier's Paym...
Would be great that when M-Powered comes to ARLive that it includes Bpay functionality.. really frustrating trying to track down suppliers to ask them for EFT details when they have Bpay on their invoice already.