M-Powered Invoices > Getting Started with M-Powered Invoices > Setting up the Bpay payment method
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.
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Replace [Enter biller code here] in the Text field with the six-digit code sent to you (for example, type 888888) and click OK.
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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.
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If you want to make further changes to the How to pay section, you must comply with the requirements outlined in the ‘How to pay’ section requirements table.
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