Getting Started with M-Powered Invoices

M-Powered Invoices > Getting Started with M-Powered Invoices

To get started with M-Powered Invoices you need some specific information. MYOB will send you this information by email once your application for M-Powered Invoices is approved.

The email will be sent to the address specified in your application form and will contain:

▪	payee number – the unique number that identifies payments for your business

▪	Bpay biller code – the code you will need to enter on your invoice form

▪	Bpay biller name – the biller name you will need to enter on your invoice form

▪	maximum payment value per invoice – when your customers pay using a credit card.

Once you have all this information, you will be able to set up M-Powered Invoices. This section explains how you do this and includes the following topics:

▪	Entering your payee number

▪	Setting up your invoice and statement forms

▪	Setting up the ‘How to pay’ section

▪	Setting up the Bpay payment method

▪	Setting up the Credit Card payment method

▪	Printing POSTbillpay in person payment barcodes

▪	‘How to pay’ section requirements table

▪	Install M‑Powered Import Assist