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If you want, you can use your AccountRight software to pay your suppliers and employees electronically.

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Do you need to complete this task? If you want to pay your suppliers and employees electronically using AccountRight, you need to set up this feature.

You can make electronic payments by preparing AccountRight can generate an electronic payment file and upload it file containing payment details which you can upload to your bank for processing. In Australia, this is known as the ABA file.

But first, complete the following setup tasks:

You will then be able to prepare an electronic payment file.

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titleRelated topics
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Electronic payments

Rejected electronic payments

Create detail and header accounts

Add an employee

Add Adding a supplier

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urlhttp://community.myob.com/myob/rss/search?q=electronic+payment&filter=labels%2Clocation%2CsolvedThreads&location=category%3AAccountRight&search_type=thread&solved=true

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