Invoices are sent out each Tuesday and Friday in the afternoon.ĭo I need a PayPal account to pay via PayPal? PayPal invoices are only generated retroactively. If you have not paid your weekly fee in advance of your lesson, a PayPal invoice will be generated within 2-3 days after your lesson. Please note that invoices are generated automatically and we cannot send new invoices upon request. If you have not received an invoice for an unpaid lesson within a week of your lesson, please contact your branch staff. When can I expect to receive an invoice from PayPal? If you have a question about how your payment was applied to your account, or any other issue regarding a PayPal invoice, please contact your branch staff. For questions about our payment and attendance policies, please refer to our Lesson Policies. Google Pay is a trademark of Google LLC.Have a question about a Settlement Music School PayPal invoice you received? Check out the answers to some of our frequently asked questions below. You can use the details in the report, such as the Transaction description, to help you identify online invoice payments in your bank feeds.įor more details about online invoice payments reports, see Online invoice payment reports. On the Reports page, click Transaction details to open the Transaction details report. In the Online invoice payments section, click View reports then click Display Report.Go to the Reports menu and choose Index to Reports.To help you match transactions, you can run the Transaction details report: If you prefer to manually match bank feed transactions, or you notice that there isn't an automatic match, you can click Find to find the bank deposit and manually match it: Go to the Setup menu > Preferences > Banking tab and select the Auto-approve bank transactions matched to MYOB transactions and the Auto-allocate bank transactions to outstanding MYOB invoices or bills options. If your customer payments aren't automatically matching to bank deposits, you may need to turn auto matching on. Review and Confirm – check over the details you’ve entered and agree to the terms and conditions. Verify Applicant – enter details from your driver's licence or passport. They’ll be contacted by email to verify their identity. Verify Owners – enter the email address and mobile number of the beneficial owner(s). If there are other authorisers for the direct debit account, you'll need to provide their details.
If you're a new business, enter forecasts of these figures.īank Details – enter the details of the settlement bank account and the account MYOB will direct debit transaction fees from. It can be different to the trading address or principal place of business.Ĭashflow Estimates – enter estimates of annual sales turnover, the number of invoices you send a month and the percentage of deposits taken on invoices. The is where all communications and notices to the company are sent. Business Address – enter the registered office address of your business.This is to help confirm and protect the information provided. Follow the prompts to complete the application:īusiness Details – enter details like your ABN, business name and industry.Click the the Online Invoice Payments button in the Sales command centre:.You can also set up online invoice payments from the Setup menu > Preferences > Emailing tab > Get set up button.
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