BPAY PAYMENTS
What is the usual timeframe and notification for BPAY payments please. I'm new to offering online payment options. A customer paid a $3207 invoice via BPAY this morning and has collected his product. The invoice still shows outstanding, the money has not been received and I have no payment notification. The customer provided screenshots of his receipt. I checked the numbers and all correct. I am trusting my customer and have taken a copy of his licence however I feel this is a very difficult position to be in. I understand payments may be held by the bank for a day or so, but I would think the invoice would be closed off in MYOB and a notfication sent. Otherwise, what is the point of me offering BPAY if it's going to cause me stress and make my customers feel uncomfortable and untrustworthy?