Forum Discussion

Valy's avatar
Valy
Experienced User
2 months ago

Supplier Refund

Hello, I recently made a batch payment via a bank file to multiple suppliers. One of the payments was returned due to invalid bsb number. I have corrected the supplier banking details in the card fi...
Earl_HD's avatar
Earl_HD
MYOB Moderator
2 months ago

Hi Valy,

Thanks for posting. That's a tricky one! I’d delete the returned payment, then create a fresh bank file just for that supplier and re‑do their payment. You can also visit our help article Making electronic payments for more information. 

Regards,
Earl

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