When you first set up online payments, BPAY payments are automatically turned off – but you can turn BPAY on or off as a payment option at any time.
You can't pass on the surcharge for BPAY payments.
Turn BPAY on or off for all new invoices
To turn on BPAY payments, go to the Sales command centre and click Online Payments.
Select the Accept BPAY payments option.
Click Save.
To turn BPAY payments off, just repeat the steps above and deselect Accept BPAY payments. To turn BPAY payments on or off for existing invoices, you’ll need to do this for each individual invoice. See 'Turn BPAY payments on or off for a single invoice' below.
Turn BPAY on or off for a single invoice
You can choose to turn BPAY payments on or off for individual invoices. This will only apply to that invoice and won't affect your default online payment settings.
Create the invoice as you normally would or open an existing invoice (need a refresher on creating or finding invoices?).
Click Edit options.
In the Online payment options section of the Payment options window, select or deselect BPAY.
Click OK.
BPAY option greyed out? You need to turn on online payments for the invoice. Click Cards and digital wallets in the Online payment options section.
Complete the invoice as normal and send it to your customer.
