Recording Bpays as consolidated electronic payment
Hi,
When I pay suppliers via Bpay I do so via my bank's online banking platform.
This appears on our bank statement as a single transaction.
How do I create a consollidated electronic payment in AccountRight to reflect this, given that I do not have bank account details stored for these suppliers as I pay them via Bpay?
Regards,
Steve
Hi SteveT101
I have the same situation.
I have entered our business bank account details in the supplier card payment details and record it as an Electronic Payment. I don't save the ABA file and cancel the window that opens asking where to save it.
You could put any digits in the BSB code and account number field, but I like to use the businesses bank account in case someone actually pays it via an ABA file, as it will then come back to our account.
