This information applies to MYOB AccountRight version 19. For later versions, see our help centre.
The error "You have indicated that the transaction is to be paid electronically" in a Spend Money or Pay Bills transaction occurs if:
Here you can see the wrong account has been selected in the Bank Account for Electronic Payments field:
This needs to be set to the bank account you use for electronic payments. If this account doesn't exist, you can create it.
If none of your existing accounts are suitable for selection in the Bank Account for Electronic Payments field, you can create an account for this purpose:
Once you have created this account, select it as the Bank Account for Electronic Payments as shown above.
Electronic payments (Australia)
Electronic payments (New Zealand)
Give us a call or speak to us on LiveChat
Check out our help for how-to information and feature overviews.
See what other users are talking about and ask your own questions.
Watch quick videos to understand MYOB AccountRight v19 features.
Copyright © 2023 MYOB Technology Pty Ltd. All rights reserved