Paying BPAY bills from Xero: Default Set up

Paying BPAY Bills out of Xero: 

NB: Same process applies whether it is BPAY Batching or BPAY Auto-Pay.

To automate your BPAY bill payments via Parakeet, the XERO Contacts section for your BPAY Billers must be updated with the below compulsory details. 

Please note - if your Biller uses a different/dynamic CRN for each bill, refer to article here.

CRN remains same

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)

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

Bank account name field - put in the CRN

In the BSB code field - put 000000

Financial Details field - Put Biller Code

Details or also known 'Reference' field = BPAY

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