Upgrade your payments

Unique reference numbers with error checking prevent customers sending payments to the wrong account.

Cleared funds, deposited next business day

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Choice of Biller Codes

Default Biller Code

Default

Use our default “Invoice Payment” biller name.

Custom Biller Code

Branded

Use your company or product name.

How BPAY Works

  • Invoice

    Invoice

    Customer locates BPAY logo on their invoice to obtain biller code and CRN.

  • Payment

    Payment

    Customer makes BPAY payment on their online banking system.

  • Process

    Pay Advantage processes the payment and deposits funds next business day.

BPAY is Better

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Choice of Cheque / Savings
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Visa / MasterCard
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Payments Matched to Customer
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Generous Daily Transfer Limits
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Change Banks Anytime
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Daily Payment Report
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Add BPAY to your Xero Invoices

  • send Xero Invoice

    Send Xero Invoice

    Send Xero invoices to your customer’s phone or email.

  • Pay with BPAY

    Pay with BPAY

    Our flexible payment options include BPAY and credit cards.

  • Xero Invoice Updated

    Xero Invoice Updated

    If successful, payment is automatically posted to Xero.

Add BPAY to your Xero Invoices

  • send Xero Invoice

    Send Xero Invoice

    Send Xero invoices to your customer’s phone or email.

  • Pay with BPAY

    Pay with BPAY

    Our flexible payment options include BPAY and credit cards.

  • Xero Invoice Updated

    Xero Invoice Updated

    If successful, payment is automatically posted to Xero.

Developer Friendly

Restful API

Quickly generate reference numbers through our API.

Website Integration

Add BPAY acceptance to your website.

Automate

Automate payment matching & reconciliation.

Manage your customers as well as your payments

Customer View

Track conversations with notes

Track conversations with notes

Add your own custom fields

Add your own custom fields

View and send receipts

View and send receipts

Why Choose Us?

Telephone Support

Online Chat

No hidden fees

Australian owned