A change has been made to the Bank button under Customer maintenance to allow for more BPAY functionality. A new dropdown field called BPAY Reference has been added. This new dropdown contains the following options:
- Auto Generated – This is the default option and will allow the ACR system to automatically generate a BPAY reference for your customers. This is the how the System currently creates your BPAY Reference.
- Specified Value – This will allow you to enter a set value that will be used as the BPAY Reference when needed for invoices and statements
