Customer Refernce Number by BPAY, How can you use it in MYOB? (Australians)

Discussion in 'Accounting' started by Sikocan, Aug 22, 2004.

  1. Sikocan

    Sikocan Guest

    Hi everyone,

    We just signed up with BPAY and trying to find a place in MYOB where we
    can use the Customer Reference Numbers BPAY has given us, any ideas on
    where/how you enter the CRN's in MYOB or even assign them to Customers?

    Any help is appreciated.

    Cheers
     
    Sikocan, Aug 22, 2004
    #1
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  2. Sikocan

    Amy Gray Guest

    Set up a custom field?
    Put the BPay reference numbers in the invoice detail?
    Put the BPay reference numbers in the contact log?

    BTW, what is a Bpay?
     
    Amy Gray, Aug 22, 2004
    #2
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  3. Sikocan

    Sikocan Guest

    BPAY is a method of receiving payments from Customers directly from
    their Bank account using their Bank's resources. They can schedule
    payments, monthly etc.. or one time. Just another convenience to the
    customer. They are identified by their Customer Reference Number that
    you assign to them which is assigned to you by your BPAY provider, in
    this case our Bank.
    www.bpay.com.au

    Any other help?

    Cheers
     
    Sikocan, Aug 23, 2004
    #3
  4. Sikocan

    J Guest

    Not faulting Amy's advice in any way, but for "localised"
    content may be moreuseful posting to aus.business.



    snip...
     
    J, Aug 25, 2004
    #4
  5. Sikocan

    Igor Silchin

    Joined:
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    Anyway, it's quite easy to get prepared to BPAY. Most "tricky" would probably to generate valid CRNs programmatically, with a Check digit using Luhn algorithm mod 10 version 5 (MOD10V05). Hope it'd be useful to developers:
    - blog.silkcode.com /2013/12/bpay-payments-customer-reference-number.html
     
    Igor Silchin, Dec 31, 2013
    #5
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