This article will be describing how to set up Electronic Payments for your pre-defined bank accounts.
If you have not yet added your bank account to the system, please click HERE
*PLEASE NOTE* You will only need to do this once you have been informed by your Customer Success Manager that you have been authorised by BluePay to process electronic payments through the system.
Once you have SAVED you will need to go to Actions -> Request Electronic Payments Activation.
This will link through to Bluepay as the final set up stage
The final 'Buildings' tab remains blank until the bank account you have created is linked to your buildings and it will auto fill with the list of buildings you link this account to. Please click HERE