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when will this be available???

How is this not a thing yet! This is critical to batch payment options.

When will this be available? This is critical for a lot of businesses, especially in property development where there are hundreds of lots with individual BPay information for each. The banks that we use do not provide BPay banking templates and instead direct us to discuss the matter with Xero directly.

Many bills in our company Have to be Paid Via Bpay. This would benifet everyone.

Unsure how or why this hasn't been made available yet.

This Feature is extremely needed by many people. Xero you are charging the fees with many price rises but your noit listening to your end users.
Many company and biusines payments need to pay certain bills with Bpay.

Please set up this feature asap!!

This day and age with Xero fees constantly rising. It should be an available function. BPay is a payment that we all have to make such as tax and asic costs. Zero team make it happen.

We need this feature asap within Xero. Very surprised that it isn't on there to be honest, seeing as so many suppliers using only BPAY.

I am new to doing direct payments through ABA file to the Bank, am I correct in that you cannot do this yet for Suppliers with BPay option only?

We need this ASAP

We need this, there are more suppliers using bpay as the only option.

This would provide a huge relief to many bookkeepers. We have 60 Bpay bills to pay today alone!

with body corporate fees for dozens of properties - there is no BSB and ACC - it would save truck loads of time ...please consider ...we have changed banks for one account for the simple process of paying multiple BPAY's but sill tiresome

Would really love to have BPAY batch payment functionality. It is time consuming to setup and also time consuming for approvers. Really need a solution for this like yesterday.

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.