Note: This optional feature incurs an additional fee.  Please contact Parakeet if you like to enable this feature.

This article is for our Mutli-CRN workflow, where the CRN is always different for a particularly BPAY vendor. 

e.g. You are paying the same BPAY supplier/vendor, but each time it has a difference reference number - Please update the Xero contact as follows:

Step 1: Compulsory fields required in Xero's contacts: (refer to screen shot)

Contact Name = Name of the BPay Biller, eg. - Yarra Valley Water

ABN Field = ABN of your biller (without Spaces)

Step 2: Update Financial details as per below

Under Financial Details field  (as per below screen shot). 

Bank account name field - put in word "MULTI" as per below

In the BSB code field - put 000000

Financial Details field - Put Biller Code

Details field = BPAY

Step 3: When creating the bill in Xero against the Multi-CRN Xero contact 

- When you create the bill, please go to "ADD NOTE" section.

Then enter the CRN as per below, with NO SPACES (BEFORE OR AFTER) & EXACT FORMAT

Click SAVE.

Once you have prepared or are familiar with this process, please contact Parakeet to onboard your business.