Capture the BPAY biller code and customer reference number when you are processing a bill. When these bills are paid (usually at a disbursement) you can now export a transaction file to pay multiple BPAY bills at the same time, just like EFT. We now support CBA, NAB, ANZ and Macquarie.
If there is a barcode on the document we will populate the biller code and customer reference numbers automatically for you. It’s just too easy!