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

If a supplier's preferred payment method is BPAY, this page explains where the biller code should be stored

From the supplier company record:

  • In the Payments and Terms panel, click link beside Bank

  • The Bank Details screen will be displayed:

    • Default Payment method: set to BPAY

    • Payment Reference: enter the biller code

    • Click Save then close screen 

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