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.
- Navigate to Billing > Receipt by BPAY Reference Number.
- In the request window that appears, enter the BPAY Customer Reference Number (CRN) and click OK.
- 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.
- 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.