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
H-TS
7 months agoTrusted User
Thanks for the quick reply AlanT
A few of the major banks are now accepting batch bpay payment (.bpb files). So this would be a separate file from the .aba but still quicker than the current manual process. The APIs are available, ready for software providers to implement, if they want to.
https://developer.bpaygroup.com.au/generate-bpay-batch-file ("This API currently generates batch files in CBA, NAB, Westpac, Macquarie, Bankwest and Bendigo Bank formats.")
Instead of holding my breath, I am adding it to the list of features we're looking for in our replacement accounting software.
Thanks for clarifying my misunderstanding.
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