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Paying your suppliers straight into their bank accounts is a fast, secure and accurate way to pay your bills.
Just complete some easy one-off setup tasks in MYOB, like entering your supplier's bank details, and you'll be good to go.
If you're in Australia, when you record a supplier payment in MYOB, select the Electronic payment option. In New Zealand, simply choose the Electronic Clearing Account as the Bank account.
When you're ready, you can then process your electronic payments in MYOB to initiate the transfer of funds from your account into theirs.
Learn all about electronic payments and how to get set up.
Entering payments made to suppliers
Paying suppliers and employees electronically
Setting up electronic payments
Making electronic payments
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