M-Powered Payments > Maintaining MYOB M-Powered Payments > Adding or changing a nominated business bank account
When you applied for MYOB M‑Powered payments, you nominated the business bank accounts you will use for online transactions.
If you want to add or change nominated business bank accounts you need to send your new business bank account details to MYOB M‑Powered Services on an appropriate change request form (it can be obtained from MYOB M‑Powered Services by calling 1300 555 931 or emailing m‑powered@myob.com.au). MYOB M‑Powered Services will then forward the request form to the participating bank for processing. Once approved, you need to update your accounts list in your company file.
You must also notify MYOB M‑Powered Services if you want to change any details of your existing nominated business bank account, for example, the number of cheque signatories required. Provide the new account details on a change request form and send the form to MYOB M‑Powered Services.
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Complete the appropriate change request form and forward it to MYOB M‑Powered Services.
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Once confirmation is received that your request has been processed, click M-Powered Services Centre. The M-Powered Services Centre window appears.
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Click Send/Receive.
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If you are not connected to the Internet, a window appears asking you to connect. After you are successfully connected to MYOB M‑Powered Services, the Transmission Summary window appears.
