Prepare Electronic Payments: BPay payments
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 possibleto add this as an option when setting up a Supplier's Payment details? I have to enter each BPAY payment into thecheque account, then log onto the bank and enter each BPAY individually...very time consuming! Thanks, Jenni "Multiple BPAY Payments using an ABA File"42KViews129likes76CommentsRecording Bpays as consolidated electronic payment
Hi, When I pay suppliers via Bpay I do so via my bank's online banking platform. This appears on our bank statement as a single transaction. How do I create a consollidated electronic payment in AccountRight to reflect this, given that I do not have bank account details stored for these suppliers as I pay them via Bpay? Regards, SteveSolved790Views0likes2Comments