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
NaomiP
8 years agoContributing Cover User
I set up each BPay account in MYOB as BSB 000-000 Acc 123456789 Account Name same as supplier and Statement text BPay Supplier Name.
I then created an ABA file and saved as "BPay ABA Do Not use" - entries are now in MYOB! And I know not to use that ABA file in my bank.
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