Prepare Electronic Payments: BPay payments

Hi Guys,

If you want to lead the market, innovate to make bpay similar to EFT via ABA file.

I came through an old thread, which was from 2010!!!

http://community.myob.com/t5/Getting-started-with/BPay-Payments/m-p/19472/highlight/true#M3094

Hi we found that we cannot multipay Bpay purchuses in the same way we do for eft suppliers. Is this going to change?

This means a seperate bank transaction for each one. Quite slow.

Thanks Chris

It would be a very handy option.  I have been able to partly work around this by putting all zero into the bank account fields and then using electronic payments to record the transaction.  I have then used multiple BPay in the bank to produce one transaction in the bank as well as the data file.  But I do find that the chances of errors occurring is far less if you do the transactions in the data file and then upload a file direct to the bank.

I am another supporter for some new facility that enables the user to load up a number of BPAY payments with the data all collected from MYOB's figues stored in the bank section of each card.

If you need to manually adjust the reference number, as you often do for payroll tax payments (Qld Office of State Revenue) or individual superannuation installments to various funds, the facility should allow for this to be done easily and accurately.

Please vote for this suggestion as the number of people using BPAY must now be huge.

Greg

Would be great that when M-Powered comes to ARLive that it includes Bpay functionality.. really frustrating trying to track down suppliers to ask them for EFT details when they have Bpay on their invoice already.

The BPAY functionality will be most helpful as most of our suppliers either have an EFT or BPAY payment method. Others, however, would only have the BPAY payment method so it will be wonderful if MYOB can incorporate this on their next version.

I note this issue has been raised dating back to 2012 with a status of Under Consideration after speaking with MYOB today the status has not changed, I currently use an ABA File to make multiple EFT payments this system is becoming inefficient as more and more creditors are moving towards BPAY and similar to receive payment and not given direct bank details, I believe MYOB competitors are looking to introduce this facility in the near future This facility needs to be made available asap to your current clients, please advise if the status has changed.

Hi aaa 

Welcome to the Community Forum and thanks for your message. I've moved it here to the relevant idea to keep votes and comments together. I'm afraid we don't have an update at this stage but it is a great suggestion and I'm sure our product development team is keen to implement it.

All the best,

Jason Hill
Community Manager