An easier way to manage receivables and payables

BPAY helps you send bills, receive funds and pay suppliers faster and more efficiently. We offer a complete range of receivables and payables services, with advanced features to simplify payments and reconciliation.

BPAY Services Overview

  

BPAY has released Application Program Interfaces (APIs) which enable businesses who are signed up with a participating Financial Institution to build BPAY services into their systems (like accounting packages and software providers), enabling them to lookup billers, validate payment data, create customer reference numbers and create BPAY batch files in real time*

There are 4 APIs available 
Retrieve BPAY Biller Details
Validate BPAY Payment
Generate BPAY Batch File
Generate BPAY CRN 

​​If you would like more information visit www.bpayapis.com.au
*Terms and conditions apply. 
 
Click on a service or feature to learn more

Batch Payments

Streamline payables with Batch payments

Manage payables faster and more efficiently, by using BPAY Batch to pay multiple suppliers simultaneously.

BPAY Batch helps you reduce manual processing and lower administrative costs. It also puts your business in control, with the ability to decide the timing and source of every transaction. So you can manage payables more efficiently, while benefitting from the security and reliability of BPAY bill payments.

BPAY Batch Payments

How does it work?

The following financial institutions offer BPAY Batch:

  • Talk to your financial institution

    Firstly check whether your financial institution offers BPAY Batch.

    • ANZ
    • Bankwest
    • Commonwealth Bank of Australia
    • National Australia Bank
    • Macquarie Bank
    • Westpac
 
 
 
  • Create a Batch file

    BPAY APIs 
    BPAY has released Application Program Interfaces (APIs) which enable businesses who pay invoices in batches, who are signed up with a participating Financial Institution to build BPAY services into their systems (like accounting packages and software providers), enabling them to lookup billers, validate payment data and create BPAY batch files in real time*
     
    There are three batch payment APIs avaliable 

    • Retrieve BPAY Biller Details
    • Validate BPAY Payment
    • Generate BPAY Batch File

    In addition, a Generate BPAY CRN API is avaliable. If you would like more information please visit www.bpayapis.com.au 
    *Terms and conditions apply. 
     
    Alternatively, if you use QuickBooks accounting software, read more about our BPAY BatchMaker application that can be found in the QuickBooks app store.

 
  • Process payments

    Simply send the Batch file to your financial institution and they’ll process all of the payments it contains, sending you a receipt for each payment. It’s as easy as that.

Contact your financial institution to find out more

 
 

 

How BPAY Batch could help your business

 
  • More efficient bill payments

    Save time by helping your accounts payable staff pay multiple bills with a single file, instead of spending hours paying them individually

  • Lower overheads

    Use a fast and cost-effective solution for multiple bill payments, reducing your administrative overheads

  • Better use of your resources

    Free your staff to spend less time paying bills

  • Value-added services for your clients

    From payroll companies to property managers, businesses can use BPAY Batch to create value-added services for their clients by taking care of payments for them