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This payments tip brought to you by BPAY
Putting BPAY to work for your business is easy. The first step is to register as a BPAY
biller with your financial institution.
They will provide you with a BPAY biller code for your business.
Then all you need to do is add the BPAY logo, biller code and customer reference number
to every bill you send.
From there you'll receive clear funds in your account as soon as the next banking business
day, and you can say goodbye to charge backs and bouncing cheques.
Most importantly, BPAY will help you save time and make it easier to reconcile your accounts.
Your bank will send you a daily payment file, which can be simply transferred to your accounting system.
Payment tracking will now be a simple task.
Visit bpay.com.au/sme for more information