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Just click the Save as Template button. CommBiz User Guide Payables Bpay Payments www. commbiz. com.au Commonwealth Bank of Australia 2007 ABN 48 123 123 124 Page 2 of 3 003-393 120310 Confirming the transaction 19. Creating a Bpay payment 1. Open your internet browser visit www. commbiz. com.au and log in to CommBiz. 2. On the top menu click Payables Bpay. 3. The Create Bpay page is displayed. Selecting payment details 4. If you have saved a template for the Bpay payment you can select Use...
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How to fill out payables bpay payments

01
Step 1: Log in to your online banking account.
02
Step 2: Navigate to the bill payment section.
03
Step 3: Select the option to make a BPAY payment.
04
Step 4: Enter the BPAY Biller Code for the payable.
05
Step 5: Enter the Customer Reference Number (CRN) or Invoice Number provided by the payable.
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Step 6: Enter the payment amount.
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Step 7: Review the payment details and confirm the transaction.
08
Step 8: Ensure that sufficient funds are available in your account for the payment.
09
Step 9: Await confirmation of the successful payment.
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Step 10: Keep a record of the transaction for future reference.

Who needs payables bpay payments?

01
Individuals who have bills or invoices to pay.
02
Businesses or organizations that need to make payments to suppliers or service providers.
03
Anyone who wants a convenient and secure method of making payments.
04
People who prefer to manage their payments electronically.
05
Customers of BPAY participating organizations.
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Payables BPAY payments refer to payments made to vendors or suppliers using the BPAY system.
Any business or individual who makes payments to vendors or suppliers using the BPAY system is required to file payables BPAY payments.
Payables BPAY payments can be filled out by entering the necessary information, such as the BPAY Biller Code, reference number, and payment amount, into the BPAY payment system.
The purpose of payables BPAY payments is to make secure and efficient payments to vendors or suppliers electronically.
The information that must be reported on payables BPAY payments typically includes the BPAY Biller Code, reference number, and payment amount.
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