Payables and Cash Management - EBS (MOSC)

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Paying Suppliers using BPAY payment details

edited Feb 20, 2020 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi:

We are curious to find if anyone has implemented a process which has enabled them to pay supplier invoice using BPAY payment method.

BPAY is a payment system used in Australia where invoice contain the Biller Code and Reference numbers. Typically, we have seen solution to process BPAY receiipts (AR) but not BPAY Payments.

If anyone has some experience we would like to share a few detail questions that we have.

Thanks and hope to get some feedback.

Thanks

Tohid

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