Why is a company's BPay, BillPay and payment reference details not appearing in CAS 360?
A Company's BPAY and billPay details are automatically imported in CAS 360 only when an Annual Company Statement or ASIC Invoice has been received in CAS 360.
However, where an Annual Review or an ASIC Invoice has not yet been received for a company but the company has an existing debt, these payment details will need to be manually input.
To add these details to a company:
|From the Main Toolbar, go to Company.||
Beside the company, hover over the icon
Click on Click to enter BPAY/Post Billpay details to enter in the company's Reference Number as described on the ASIC Database.
|NOTE: Clicking on Click here to view on ASIC Database will open the ASIC Database page to display the companies Payment details|