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Biller Code / BPay

Biller Code / BPay

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Biller Code / BPay

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In setting up a new letter using your Biller code. There are steps prior to creating the letter

 

Step 1. Enter your BPay / Biller Code details in System Setup under Bank Tab

 

billercode

Step 2. Then enter the Tenant Bank ID details under tenant card

 

billercode2

Step 3. Create new letter also utilizing the merge fields

 

billercode3

 

 

billercode4

Note: If BPay merge is not available contact GeeDee for us to create for you.

 

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