Bank Feed not matching MYOB PAYBY

Did you set up a Bpay Biller account with Bpay and your bank

Yes, via MYOB. I have received payment via BPAY before now with no troubles and it has matched in MYOB in bank feeds previously.

Ok Just wondering cause thats how Ive done it. 

OK thats how I did it

So after 7 days I still have not heard from MYOB with a fix. I just notice that all of my overdue invoice that are being sent out that were created before I started online invoices, have online payments avialable on them but we are paying the surcharge, even though in my settings I have charge the customer turned on. I also notice this has not matched with my bank feed so its not just BPAY its anything that we pay surcharges on. 

Hi have you had a response to this and how do we enter the difference (surcharge for Bpay) when entering the payment. There is an amount left outstanding on the invoice because the full amount hasnt been received. For this query the client has MYOB Business and there is not undeposited funds option

Actually i meant there isnt the function to Deposit money from an undeposited funds account like you can in AccountRight.  

Hi Buffd.

I just recieved a response yesterday which did not solve anything. They just told me to do what I was already doing with bank feeds and setting up. I have just matched it up and when you match it to the invoice added a adjustment with a - merchant fees. Dont if its right but thats what I did. 

If you go to reports and to online payments you can change the bank to where it went.