Required forms and setup files for TechOne CiA migration

To ensure a successful migration, you’ll need to complete and return the following forms and files:

• Form A – Activate BPAY View on your new Biller Code

• Form A – Deactivate BPAY View from your old Biller Code

• Technical Capability Review – Bank to complete

• Mapping Spreadsheet – Lists old vs. new Contact IDs

• Communications Templates – Used to notify ratepayers

Your Payreq Account Manager will provide you with a migration guide that will include forms, templates and examples.

Top tip: Submit your completed forms at least 3 weeks before your go-live date to avoid delays.