Hi pippypip , AndrewC2340 and all.
I understand that the comments are continuing to surface around this. And it is compounded by things like the wait time to reach the support team, get a response to a case and have the verification completed.
Including instances where customers are being restricted from emailing due to delays in completing verification.
I am absolutely staying across all of the feedback and sharing this internally with management.
In the meantime, a couple of points to address.
You are correct that MYOB is not a bank, but it does provide financial services. Regardless of this, invoicing is directly linked to banking and fraud across Australia and New Zealand.
When an invoice is sent to someone to pay, whether this is cash, card, bank transfer or other, it presents an opportunity for fraud to occur.
MYOB is seeking to improve our invoicing service to provide additional security to our customers and their customers in turn. Part of the improvement to Secure invoicing is combining this service with secure payments.
Our customers can of course choose to disable this feature if it is not desired, and if it kept on, the person receiving the invoice also has the choice whether to pay with card or bank transfer as well.
Our messaging back in November could have been better, and we are actively improving how we communicate this to customers as more are being included in this upgrade.
MYOB is continuing to improve this service and process, including hiring additional staff to improve our processing times to make sure that our secure invoice service and upgrade is beneficial for all.