How do I get my BPAY® details on my invoice system?  

Here the steps for getting your BPAY® details on your invoice system:

1. Send out your bill to your customer.
2. Customers receive your bill.
3. Customers access their financial institution's internet banking site or phone banking service to make payment via cheque, savings or credit account.
4. Your financial institution credits your account.
5. Your business receives funds and payment information.
6. You then update your accounts receivables system.