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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



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



Step 3. Create new letter also utilizing the merge fields






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


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