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...
Hi RenayRWB
Thank you for your feedback and voting for this idea.
Currently this idea is marked as Under Consideration as something that the team are still considering as adding. At this stage we don't have a time frame for when this idea will be added or marked for development. However we do still encourage clients that you would like to see this included in the program to vote and comment if required for this idea.