If your bank allows you to pay bills in bulk using BPAY Batch, you can use Payreq MyBills to generate the batch file and upload it your bank.
1. Click on "Inbox" in the top navigation bar.
2. Search/filter for the bills you would like to pay.
3. Click on the three dot button on the right of the search results and then click "Generate BPAY Batch File" button.
4. Complete the form as follows:
i. Enter your bank details
ii. Select the bills you would like included in the BPAY batch file
iii. Choose if you would like the bills to be marked as paid in Payreq (note: this is for display purposes only)
iv. Click the "Download" button
4. A file will be downloaded to your computer which you can now upload to your bank's online BPAY Batch processing facility (if supported by you bank). Below is a list of compatible files type to import to banking software for Bulk Processing.
Bank | File Type |
---|---|
Commonwealth Bank | .csv |
NAB | .bpb |
Macquarie Bank | .txt |
ANZ Bank | .txt |
Westpac Bank |
|
Bankwest | .csv |
Bendigo | .txt |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article