BPAY in Cloud

BPAY in Cloud

BPAY is supported by the majority of banks in Australia as a form of bill payment. Follow the below steps to enable BPAY payments in Reapit PM.

The processes in this article include:

• Banking Settings
• Setting up BPAY on Creditors

Banking Settings

N.B. This process needs to be followed for banking with Macquarie, CBA, Westpac, ANZ and NAB. Other institutions will automatically create a BPAY summary report upon disbursement

1. Navigate to Settings.
2. Click on Banking.
3. Navigate to ABA details.
4. Click to enable Generate BPAY batch file upon disbursement.
5. Click Save changes.

Setting up BPAY on Creditors

1. Search and select the relevant Creditor.
2. Click Edit.
3. Click BPAY for the banking method
4. Enter the BPAY Biller Code for the Creditor.
5. Click Save.

Once set up is complete when disbursing a BPAY batch file will be included in your disbursement .zip and for regeneration in your disbursement history.