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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 |
This page explains how to add or amend the BPAY reference if a payment has been rejected by the bank
1. Locate the supplier payment From the ABA & Cheque Run:
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2. Enter | |
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new reference
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3. Update the payment type
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Once you have amended the BPAY reference and updated the payment type back to BPAY, the payment will be released in your next BPAY run |
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How to add or amend the BPAY reference if a payment has been rejected by the bank |