Setting up BPAY
Modified on Tue, 12 Nov, 2024 at 3:51 PM
This article applies to the following scenario
- You would like to use BPAY as a way to collect money from clients
Concepts
A unique BPAY reference is generated for two types of items in the system:
- Tax Invoice
- Statement of Account
When you print out an invoice, or statement, the system can be configured to show a payment signature that shows a BPAY reference number and the logos in the accepted format.
The same reference number will appear on your bank statement when the client pays using BPAY.
Setting up BPAY with the bank
You will have to make contact with your bank to see if they have BPAY facilities.
They will likely provide you with an application form, and request certain details.
Please use the following information as a guide to help you complete that application form:
| Requirement | Information |
|---|---|
| Check Digit Algorithm | EvolveGo supports the MOD10V01 algorithm ONLY |
| Reference Number Length | 7 (inclusive of the check digit) |
| Sample Invoice | If required, attached to this article |
| Sample Reference Numbers | If required, attached to this article |
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