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...
I noticed this post is from October 2012. Just wandering if there have been any updates on this? This would be a great option for our organisation as well as it is currently very time consuming to process Bpay payments individually through the bank directly and then recording it in MYOB after the payment has been processed.