Payment Details for Suppliers
Hi I was just wondering if there is anyway to put in BPAY details rather than direct debit details in the card for suppliers. I have a supplier that I always BPAY so the bank account details do not...
Forum Discussion
Hi LindyMH,
If you are the one sending invoices to the supplier and you want to add BPAY as a payment option, you'd need to apply for online payments. Once the service is approved, you should note that your own BPAY details will not appear on the issued invoice. Instead, each generated invoice will have a unique biller code and biller reference. However, you can be 100% sure that the money will be deposited into your account once the payment is made.
If you have questions regarding BPAY, you can reach out to MYOB Support. They can provide detailed assistance and address any specific concerns you might have about using BPAY with your invoices.
I hope this helps!
Regards,
Earl
