Record payments to employees in the Process Payroll window (from the Payroll command centre), and record payments to suppliers in the Pay Bills window (from the Purchases command centre). For more information about recording electronic payments, see your software user guide or Online Help.

When you record a payment to a supplier you want to pay using MYOB M-Powered Payments, select the Group with Electronic Payments option in the Spend Money or Pay Bills window. (Note that for paying employees using MYOB M-Powered Payments, the Select Pay from Account area of the Process Payroll window contains by default the choice ‘Electronic’ which works the same way as the ‘Group with Electronic Payments’ option.)

All the transactions you group by selecting the Group with Electronic Payments option will appear in the Prepare Electronic Payments window and remain there until you are ready to create MYOB M-Powered payments (see Creating MYOB M-Powered payments).