Before you can start using PayDirect Online to collect customer payments from your invoices, you need to go through a few simple steps to enter your bank and business details, and verify your account. Getting startedStart by accessing your PayDirect Online Merchant Portal through AccountRight or Essentials. [PDO DASHBOARD PIC] The PayDirect Online Merchant Portal will show the available payment methods you can link to your invoices | UI Text Box |
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| | Looking for more payment options? Credit cards are just the beginning! We've got more payment options on the way, including BPAY. |
Click the Start collecting payments button next to the method you want to activate. [PDO DASHBOARD start collecting payments circled PIC] When prompted, enter your applicable banking and business details, including your ABN, business name and contact number, and sales details. Verifying your bank accountWith your setup complete, you only need to verify your account to begin receiving payments. | UI Text Box |
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| | While you can start receiving invoice payments, the money won’t be deposited into your account until it’s verified. If your bank account isn’t verified within 14 business days from time of first payment, the payer will be refunded and your PayDirect Online service will be cancelled. |
Verifying your account is a simple three-step process: MYOB will make a 1c deposit into your bank account Note: Deposit could take up to 3 days to appear
Check your bank statement or online banking site for the 1c deposit. The transaction details will list a 6-digit verification code Go to your PayDirect Online Merchant Portal and enter the verification code. Click Verify.
That’s it! Any bank transactions that have occurred between the initial setup and the verification will be deposited into your bank account, and you’re set to start receiving payments immediately. | 
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