We love adding new features to Wiise to help make our customers’ lives easier. It puts a spring in our step. This August, we’re excited to announce the arrival of BPAY batch. BPAY batch is a new way to pay and manage your bills securely, quickly and easily, straight from Wiise. It’s a popular service, too—more than 1.6 million payments are made using BPAY every business day. And there are over 45,000 Australian businesses that accept BPAY.
What’s in it for you?
- Save time paying multiple bills
- Have confidence your payments are correct before sending them from Wiise to your bank
- Less admin—send the batch file to your bank, they’ll do the rest
How does BPAY batch work?
BPAY batch makes it easy to pay multiple bills at once through your online banking portal.
You simply create your payment instructions, and BPAY will then check those payment details (the biller info, payment dates, and amounts) to make sure there’ll be no issues in processing your payments. Then you can upload those payments to your online banking for processing through the BPAY system knowing they are ready to go!
Wiise stores your biller information against each of your vendors. So it’s super easy to re-use their details on future invoices.
Currently, BPAY supports CommBank, Westpac, NAB, Bankwest and Macquarie. If you don’t see your bank here, it means that your bank hasn’t integrated with the BPAY Batch system yet. So why not contact them to show there’s a demand for this service.
If you have any questions, you can get in touch at hello@wiise.com. We’re here to help. And if you’re already a Wiise customer, you can find details about setting up BPAY batch here.
