I currently use an ABA File to make multiple EFT payments and would love to be able to do the same with BPAY payments. Would it be possible to add this as an option when setting up a Supplier's Paym...
Yes Please!!!
Not being able to submit BPay payments kind of defeats the purpose of the Bulk Payments feature.
It would save a lot of time being able to submit BPay along with Pay Anyone payments.