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Please please just do it

BPay has been around for over 20 years. Nearly all of our suppliers use BPay, especially government suppliers such as Vic Roads, there is no EFT provision for these suppliers on their invoices.

Please include or create separate batch payments for BPay as this will save a lot of time making payments :)

Considering the comments below, several of our suppliers are transitioning to BPay payments, which is beginning to introduce a time-consuming element into our weekly AP process.

We need to discover a method to generate .bpb files that can be uploaded through our bank's website for processing multiple credit payments with a single debit, similar to the way we presently handle .aba files.

Moreover, our CEO and secondary signer must approve each transaction individually at the bank, further exacerbating the difficulty and time consumption for both parties involved.

With more suppliers moving to BPAY this is becoming a more urgent issue.

Many suppliers only accept payment by BPAY on their invoices these days. At present BPAY invoices can only be paid one at a time, which makes the process of paying BPAY bills an unnecessarily time consuming process compared to paying batch payments with direct credit bank account details. We need to have the ability to batch pay BPAY invoices so we can pay multiple BPAY invoices more efficiently, ASAP.

Many of my suppliers only accept Bpay for payment methods.
Batch payments are a great time saver and it would be great to be able to pay all suppliers.

We need BPAY batch payments to save time, otherwise its very time consuming.

when can we get bulk or batch BPAY payments?
having to do individual BPAY payment is very time consuming

My role is to export Batch payments to the CFO this is a vital function for Business operations