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This guide has been reviewed against our global client base and classed as relevant to

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APAC only

If a supplier is set to be paid by BPAY the biller code is

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included

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From the supplier company screen:

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  • In the Payments and Terms panel, the Bank field displays the biller code

Tip

For information on how to add the biller code

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, click here:
Enter biller code for a BPAY supplier (APAC only)

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Excerpt
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From AgencyCloud 12.112, if a supplier is set to be paid by BPAY the biller code is included