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...
Prepare Electronic Payments: BPay payments
RalphMel
8 years agoCover User
Alan,
We know the ABA is not the appropriate file format .........
So the answer is the ability to gererate the payment(s) in MYOB (complete with biller code and reference number) and dump the required data into a csv file that can be subsequently manipuated by the user.
Not very difficult to manipulate the data into the format required and then generate the file to be uploaded into the banks systems.
I was using excel to generate ABA files for grower payments in 1994.
What is required from myob is the first step.
It is a bloody discrace that it is now 2017 the last time I looked and we still can't use MYOB to extract the payment datab for BPAY.
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