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How do I receipt BPAY payments in Genie?

  • Updated

If you have configured BPAY correctly, you can easily receipt these payments off by going through your Biller Remittance Report and locating the invoice in Genie using the following steps.

  1. Navigate to Billing > Receipt by BPAY Reference Number.
  2. In the request window that appears, enter the BPAY Customer Reference Number (CRN) and click OK.
    billing_receiptbybpayreference.png
  3. In the Receipt window, ensure the correct bank account is selected in the Bank to field, backdate the receipt if required and enter the payment amount as a Direct Deposit. You may wish to enter "BPAY" in the box that appears to the right for ease of reference.
  4. Apply the payment (either using the Auto-Fill button or by clicking into the Payment column against the appropriate items), then click Print or Store.