Blog Post
I am writing to express my extreme dissatisfaction and frankly, outrage, regarding the recent changes to your software that have effectively crippled my ability to perform a basic, essential business function: emailing invoices directly from the MYOB platform. I want to state upfront that I have never lodged a formal complaint, however the recent changes implemented by MYOB regarding invoice emailing have caused such significant disruption and frustration to my business operations that I feel absolutely compelled to voice my extreme dissatisfaction and outrage regarding these modifications.
The decision to inextricably link this fundamental feature to the mandatory setup of your online "Pay Now" facility is unacceptable, as it is a coercive tactic. Forcing users, who have absolutely no need or desire for your online payment processing, to go through a verification process involving highly sensitive personal identification (driver's license, passport) simply to restore basic emailing functionality is appalling.
Let me be unequivocally clear:
- Emailing invoices is CORE functionality: This is not some premium add-on. It's a basic expectation of any modern accounting package, and it was a function available when I initially subscribed to MYOB. Its removal under these conditions constitutes a degradation of the service I pay for so I expect a reduction in the monthly subscription fee.
- This is NOT "Opt-In": You have removed a key feature and are holding it hostage, demanding users adopt and verify for a separate, chargeable service (online payments) they may not want, simply to get the original feature back. This feels less like a service update and more like a blackmail tactic – comply with our new demands and potentially expose yourself to new fees or lose functionality you already paid for.
- No Choice, No Consent: I do not consent to providing my sensitive personal identification to MYOB or its unnamed "third parties" for a payment service I will never use. Being forced into this verification process under duress to continue operating my business efficiently via your software is a gross overstep.
- No Reduction in Subscription Fees: Despite removing this essential functionality for users unwilling to comply with the unnecessary verification for an unwanted service, there has been no corresponding reduction in the subscription fee. You have unilaterally diminished the value proposition of your software while continuing to charge the full price. This is fundamentally unfair and poor business practice.
I chose MYOB as an accounting package, not as a mandated payment processor. Your decision effectively forces the latter onto your customers under the threat of removing essential tools. This is a fundamental betrayal of the relationship I, as a small business owner, expected when choosing your platform.
This situation is untenable there needs to be an immediate decoupling of the invoice emailing function from the online payment setup. Basic emailing capability must be restored to all subscribers without forcing them to undergo verification for, or adoption of, the optional payment services.
Failure to address this critical issue promptly and satisfactorily will leave me with no alternative but to cease my subscription and migrate my business accounting to a competitor that respects customer choice and does not resort to such coercive strategies to push unwanted services while degrading core functionality. Furthermore, if this issue is not remedied ASAP, I will be lodging a formal complaint regarding these coercive and unfair business practices with the NSW Fair Trading and Australian Competition and Consumer Commission (ACCC).
Hi Tina_15
I'd like to ask how you went with providing feedback / making a formal complaint to MYOB - what was the response?
Did you proceed with any other formal complaint with Financial Ombudsmen or Fair Trading?
As an 18 year veteran of MYOB - I have only ever complained twice & made 1 suggestion.
My suggestion (quite a number of years ago, I might add) was to add 'attachments' to sales. We all know how that is going - although I see this morning that it has made the coming soon list!
1st complaint: The horrendous GUI update earlier in the year to help people who only occasionally use MYOB to find things easily. It took 2 days for me to re-create all of my users so they couldn't see any sensitive account information & click into reports that they had no business being in.
Functionally, I still don't use those buttons even though I am in the program all day everyday building reports.
Aesthetically, it is still an assault on my eyes each day!
2nd complaint - this one.
What Tina has articulated above is pretty accurate to how I am feeling today after getting my 15 days notice late last night.
We are a business in operation for almost 25 years with ATO, State/Federal departments, Licencing Directorate (with police fingerprints) all satisfied that we are a legitimate business.
Our banking / financial institutions & Accountants are satisfied with our company identity (and actually asked for far less than what MYOB is) & offer secure payment options that we are happy with and paying for (that are costing LESS than what MYOB is offering).
As previous victims to identity theft, we are extremely cautious of providing any identification digitally, as this is how we were compromised, through a 'reputable' third party verification process. We can't even call our bank anymore & must visit a branch with 100 points of ID before they can even open our file for discussion.
And now, my accounting software wants me to upload more than the what was uploaded last time, to verify me for a service that I will not use - ever. Sorry, not true because as an added bonus, if we do decide to verify, I get to go back and MANUALLY adjust over 300 invoices that will default to the service that I didn't want. So whilst I am doing that, a customer may choose to 'pay securely' and by default - I have used the service that I never wanted.
Side note: I read somewhere that the cash flow forecast is required for MYOB to insure / protect themselves against charge backs? We have NEVER had a charge back request from any of our customers, so that argument does not stack up.
I get that MYOB needs to abide by compliance in the financial sector if it wants to be a financial service provider but that is a business decision by MYOB. Forcing your customers to unquestionably support this decision & downgrade them if they don't is coercive behaviour and I don't stand for that either professionally or personally.
It is becoming increasingly difficult to Mind MY OWN Business using Mind Your Own Business. 2 Strikes MYOB ... and I don't even know if it will take a third.
- cramptons5 months agoTrusted Cover User
Very well said, when is MYOB going to listen to their loyal customers? We have been with MYOB for 26 years, and now we are downloading our invoices, and having to compose and attach them to a separate email, so time consuming and unnecessary.
- kml5 months agoMember
I guess this is what we will have to do until I can get Xero up and running.
Frustrating, but going through the verification process actually makes me so stressed & anxious - I feel physically ill.
I don't think we will get any resolution, even a compromise, at MYOB which is why I asked if Tina had success with lodging something formally that I can support.- Mike_MYOB5 months agoCommunity Manager
Hi kml , sorry to hear that this change is causing stress and anxiety.
You can contact the team to guide you through the process and answer any questions you have along the way to help.
Create a case by logging in to myaccount.myob.com and clicking 'contact support'
You case should be for 'financial services' under "what can we help you with" to make sure you get to the right team.
Regards, Mike