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Setting up electronic payments for bank files

You can pay your suppliers or employees into their bank accounts by creating a bank file in MYOB then uploading it to your bank for processing.

Bank file payments

Setting up for bank files

There's a few one-off setup tasks before you can create bank files for electronic payments. This includes making sure a specific account is set up in MYOB (an electronic clearing account), entering your suppliers' and employees' bank account details, and entering the bank account details where your electronic payments will be paid from.