BPAY

monoova can assist in migrating your existing bpay biller code to your monoova account or creating a new one bpay biller codes are used to identify a merchant, alongside a customer reference number (crn) unique crns should be issued to customers to allow reconciliation of payments you can generate crns using bpays crn generator tool you can request a report of all received bpay transactions for the day with associated details using the bpay receivables report docid\ mdrp7ertc4cwren kmqo if requested multiple times on the current date (calendar day, aedt), the report is cumulative e g if, on the same day, a report is requested at 10am and another one at 1pm, the report at 1pm will contain all the transactions already contained in the 10am report, in addition to any new transactions the bpay receivables report provides receivables information in a comma delimited format use the customer reference number and the amount contained in the report to reconcile payments parameter description transaction id monoova generated unique id batch id payment batch id payments come in batches throughout the day bpay settlement date date and time payment was settled in aedt payment accepted datetime date and time payment was accepted in aedt payment type possible values 'payment', 'error correction', 'reversal' payer institution code institution identifier for where payment initiated payer state australian state the payer is in biller code your biller code customer reference number customer reference number entered by the payer payment method the payment method used amount amount paid transaction reference number unique reference entered by the payer