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 AlanT, if you're still around...
You said back in 2020:
"In the recent versions of the software there is now a provision to make payments directly from within the software to Bpay accounts. Please note that there are fees and charges associated with this facility."
Could you please tell me where to find this, or which version of the software has it? Depending on how exhorbitant the fees and charges are, I'd consider it but haven't been able to find any information.
All I can find from MYOB is this:
How do I pay a supplier via Bpay?
Your supplier will provide their Bpay payment details and you can pay them via your internet banking site. Check the help in your internet banking for more details on Bpay payments.
Your supplier will provide their Bpay payment details and you can pay them via your internet banking site. Check the help in your internet banking for more details on Bpay payments.
In AccountRight you simply record the bill payment as described above (select the Pay from Account option and enter an account in the adjacent field.).
How you pay the bill (cash, cheque, credit card, Bpay, etc.) doesn't change how the payment is recorded in AccountRight.
Thanks.