Setting up MYOB Business Services

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Setting up MYOB Vendor Payments - electronic payments

Note: You must subscribe to MYOB Vendor Payments to make electronic Vendor payments directly from AccountEdge

To get started creating electronic payments, you must first apply to MYOB Business Services. Once approved, you'll be sent Unique Merchant Information by email or fax. You will receive a Merchant ID, User Name and password that you enter in the MYOB Business Services Setup window.

Also in the MYOB Business Services Setup window:

Select the account from which your electronic payments will be drawn. This account will be the default account in the Pay From Account field in the Prepare Electronic Payments window.

Mark or unmark the preference to Check for Online Error Notifications when MYOB AccountEdge is Launched. If you mark this, the window that lists rejected electronic payments will appear each time you open your company file.

This is a systemwide preference; that is, this window will appear for all users when opening an MYOB AccountEdge company file.

The Online Error Notification window can also be accessed by opening the Prepare Electronic Payments window and then clicking the Check Updates button.

Then, select a linked account for electronic payments and record banking information for the employees and vendors you wish to pay.

Note: How to go to the Internet to visit Payments Gateway

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