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Online company files, Australia only

If you use online payments to receive customer payments, you might need to edit the business bank account your online payments go into. If you need to change the bank details for electronic payments you make to suppliers or employees, find out how to record your bank account details.

You can edit your online payment business bank details in the merchant portal, accessible from AccountRight.

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

To edit your bank and business details

To edit your business bank details

  1. In your AccountRight company file, go to the Setup menu and choose Preferences.

  2. Click the Emailing tab.
  3. Click Edit payment options.
  4. If prompted, sign in to the merchant portal.
  5. Click Edit your service preferences.
  6. 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.