BPAY creates a BPAY output file for importing into your banking software.  First, you must create a Payment Journal for

When customer BPAY payments are imported into the Cash Receipt Journal, the system uses Data Exchange Definitions to map fields

Navigate to the eBanking Setup page from search. The following fields relate to customer payments:

Our BPAY extension allows you to send and receive payments using BPAY in Dynamics 365 Business Central. General Setup  BPAY

Bank Account Card To enable vendor BPAY payments for your bank account: Go to the Bank Account card. Enter the

Navigate to the eBanking Setup page from search. All relevant fields are under the BPAY Purchase tab: BPAY file extension:

Files downloaded from your bank which have customer payments via BPAY, can be uploaded using eBanking.   Cash Receipt Journals Download