We’ve introduced new, flexible document footers for statements and invoices, allowing users to choose exactly what payment information is displayed on your documents.

 

Users can now select from the following Remittance Format options:

Cheque / EFT Remittance (current / default)

Cheque and EFT details will be displayed on the remittance.

 

EFT Remittance Only

Only EFT details will be displayed on the remittance.

 

EFT and Online Payments

EFT and Online Payment details will be displayed on the remittance.

Note: To use Online Payments, your system must be configured for our Secure Online Payment Platform.

 

EFT, Online Payments and Phone Payments

EFT, Online Payment, and Phone Payment details will be displayed on the remittance.

Note: To use Online Payments, your system must be configured for our Secure Online Payment Platform.

 

This enhancement gives you greater control over how customers can pay and helps ensure your documents align with your preferred payment methods.

 

Please refer to System Parameter Maintenance > General Settings > Documents for more information.

 

If you have any questions or would like assistance configuring these options, please contact our support team at support@bbsoftware.com.au.