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How to access and create BPAY instructions

  1.  Open the BPAY module and navigate to the Instructions area.

  2. Choose one of the following methods to create an instruction

Method When to use Steps
 Import from file* Multiple instructions to create at once   Click Import → select your CSV file → review records before submitting.  
 Manual entry  Single instruction or no import file available    Click + Add → enter instruction details → Save.  

 

*Warning: If instructions are imported, review each record before submitting to ensure the data is correct. Do not submit imported records without reviewing them first.