Hi
Would be great if you would eliminate the automatic “-“ in BSB
No online banking accepts it and it is just annoying
Even suppliers have stopped added spaces and – in their invoices for this reason BUT Myob adds it automatically ☹
Hi Helenwallde
I assume you are referring to the BSB information in the bank file (.ABA file) created from electronic payments transactions. This .ABA file has very specific format requirement issued by the Australian Bankers Association, as far as I know the Bank/State/Branch number field must be numeric with hyphen in in the middle.
I hope this helps. If you are referring to BSB from a different location, please do provide more details.
No in the payment details on the supplier card and employee cards etc
Hi Helenwallde
Thank you for the update.
The payment details section in supplier and employee cards are for the purposes of making electronic payments, they are used to generate the .ABA file thus the format aligns.
If you have any further questions please feel free to let us know.
