BPAY payment details on Customer Statements

BPAY payment details on Customer Statements

Retailer can display BPAY payment details at the bottom of Customer Statements

Enable Bill Payment Selection

  1. From the Main Screen of Retailer, click Setup -> System
  2. Open the Accounting tab
  3. Under Bill Payment Selection, Click BPAY
  4. Enter the BPAY Biller Code
  5. Use 'Select Modulus for Check Digit' to choose your BPAY Check Digit Rule
  6. Click Save then Close


Enable BPAY for Statement Type

  1. From the Main Screen of Retailer, click Setup -> Customer
  2. In the Statement Types screen, use the Arrow buttons at the bottom of the screen to switch to the Customer Statement Type you wish to change
  3. Tick 'Print BPAY Information on Statement'
    Note: If the setting reads 'Print Bill Payment Information on Statement or is greyed out, you need to enable Bill Payment in the above section.
  4. Click Save. Repeat for any other Statement Types you wish to show BPAY information for.
  5. Click Close

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