BPAY on Wastedge invoices
- Martin Frinking
Wastedge Invoicing supports BPAY payment processing.
Wastedge supports the adding of the BPay logo and biller details under BPay Settings on the Invoice Setup page.
On that page is possible to turn on the BPAY Payment logo and define the Biller code under the BPAY Settings section.
The Bill Reference number will always have a MOD-10 check digit number added on the remittance, as required by BPAY.
NB: This logo fits in the remittance lines section and takes up 3 lines, so the remittance cannot have 7 lines in the remittance as usual.
To support BPAY Payment file imports using the Bank Payment Import program, the following BPAY specific items need to be considered:
The Bank Import ignores the check digit on the customer number
The Bank Import ignores the check digit on the invoice number
An ability is available to indicate if the amount is in dollars or cents
An ability is available to indicate the number of header lines to ignore
An ability is available to indicate the number of footer lines to ignore
