How do I get my BPAY® details on my invoice system?
Here the steps for getting your BPAY® details on your invoice system:
- Send out your bill to your customer.
- Customers receive your bill.
- Customers access their financial institution's internet banking site or phone banking service to make payment via cheque, savings or credit account.
- Your financial institution credits your account.
- Your business receives funds and payment information.
- You then update your accounts receivables system.