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Australia only

If you use online payments, you might need to edit the bank account your customers' payments go into.

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You’ll need to verify any new bank accounts you add the same way you did when you first set up online payments.

You can edit your bank details in the merchant portal, accessible from MYOB Essentials.

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To edit your bank details

Click your business name in the top-right corner and choose Invoice and quote settings.
Click the Payment options tab, then click Edit your online payment options.
If prompted, sign in to the merchant portal.
Click Edit account details for:
1. Linked settlement bank account.
  1. Follow the prompts to update your account details.
  2. Click Next to save.
2. Account nominated for direct debit fees.
  1. Follow the prompts to update your account details.
  2. Click Next and complete your Direct Debit Request details.
  3. Click I agree to save.

You'll receive an email within 48 hours confirming the changes you made.

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Online invoice payments

Fees and charges

Deactivating online payments

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Old Version 14

New Version 15

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To edit your bank details

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