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.