Finance - Add/Remove BPAY Biller Code/Direct Debit Details on statements

This solution details:

• Adding a BPAY Biller Code to the bottom of Tenancy Statements
• Adding a BPAY Reference Number to the bottom of Tenancy Statements
• Removing the BPAY Reference Number from the bottom of Tenancy Statements
• Adding Direct Deposit BSB and Account Numbers to the bottom of Tenancy Statements

Adding a BPAY Biller Code to the bottom of Tenancy Statements

Scroll down the list of parameters on the right pane within the reference table to the BpayBillerCode parameter:

**Note this section won't be displayed on the statement if there are no values in the Parm Number column

Adding a BPAY Reference Number to the bottom of Tenancy Statements

The Biller Reference on the BPAY section comes from the Payment Book ID of the Tenancy Screen. 

If there is a Payment Book ID entered, it will appear below the BPAY Biller Code.

Removing the BPAY Reference Number from the bottom of Tenancy Statements

Open the Reference Tables by going Home > System Maintenance > Reference Tables > Parameters.

Remove the number from the 4th (Parm Number) column to remove the BBAY Biller Code details from the Tenant's Statement:

The BPAY information will no longer appear at the bottom of the statement.

Adding Direct Deposit BSB and Account Numbers to the bottom of Tenancy Statements

To add the Direct Debit details to the bottom of the Tenant's Statement, you need toenter the information through Home> System Maintenance> Reference Tables > Parameters

Enter the account number into the Parm Text column for DirectDepositAccount

Enter the BSB number into the Parm Text column for DirectDepositBSB:

**Note this section won't be displayed on the statement if there are no values in the Parm Text column