1. In the Banking command centre, click Prepare Electronic Payments. The Prepare Electronic Payments window appears listing all electronic payments waiting to be processed.
2. In the Pay From Account field, select the bank account you're paying from. 

3. (Not AccountRight Basics) If you want to group the electronic payment by payment type—for example, to pay bills only—select a type in the Select Payment by field.

4. In the Your Bank Statement Text field, enter the text you want to appear on your bank statement.

5. In the Bank Processing Date field, enter the date you want the payment to be processed.

6. Enter a Journal Memo to describe this transaction. By default this will display Electronic Payment for each new electronic payment.

7. Click in the select column ( ) next to those payments you want to process.

8. Click Pay Now.
   <SCREENSHOT>
9. In the message that appears, click Continue.
10. If prompted, log in with your MYOB account details.The payment portal appears, showing the payment to be authorised.
11. Click Authorise.
    <SCREENSHOT>
12. Log in with your MYOB account details. We'll send an authorisation code to your phone.
13. On your phone, tap Allow. The payment is authorised.
14. In the payments portal, click Batch payments. Your payment appears with a status of Processing. Once we've finished processing the payment, its status will change to Processed.

Can I delete an authoriser?

Can I change an authoriser?

Can I have multiple authorisers for a payment?