Setting up the Bpay payment method

To activate Bpay you need to enter your biller code and your biller name in the How to pay section of your form.

To enter the Bpay biller code and biller name

1	Open your M-Powered invoice or statement form.

2	Double-click the [Enter biller code here] field. The Field Properties window appears.

3	Replace [Enter biller code here] in the Text field with the six-digit code sent to you (for example, type 888888) and click OK.

4	Double-click the [Enter biller name here] field. The Field Properties window appears.

5	Replace [Enter biller name here] in the Text field with the biller name provided to you (for example, MYOB Pay Services) and click OK. Note that the text you enter here will appear on your customer’s bank statements.