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      <blockquote>
        <div class="ho_OverviewHeading"><a name="863563">Card Information window</a>—Payment Details view—Supplier</div>
        <div class="b_Body"><a name="863567">The </a><span style="font-weight: bold;">Card Information window</span>—<span style="font-weight: bold;">Payment Details view</span> is where you can record details about your supplier’s preferred payment method and enter banking information, if you pay your suppliers electronically.</div>
        <div class="b_Body"><a name="863581">Click </a><span class="w_Widgets">Refund Details</span> to open the Refund Details - Supplier window, where you can enter details about the usual method that this supplier uses when paying you (for example, for debits), or if you occasionally make Receive Money transactions with this supplier. The method and related information you enter will appear on payment transactions for the supplier. You may change the payment information on individual transactions before you record the transaction.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd863594&quot;);">
          <span class="N_007eProcBullet"></span><a name="863594">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd863594", false);</script></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVOpen("wwdd863594", false);</script>
        <div class="hps_ProcedureSubheading"><a name="863598">Supplier Name</a></div>
        <div class="b_Body"><a name="863602">The name of the supplier appears in this field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="863603">A/P Balance</a></div>
        <div class="b_Body"><a name="863607">The A/P Balance field displays the current outstanding balance of your company with the selected supplier. To </a>view a list of the transactions that make up this balance, click the zoom arrow.</div>
        <div class="b_Body"><a name="863611">If you pay a supplier electronically, complete the following fields:</a></div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
          <table border="0" cellspacing="0" cellpadding="0" summary="">
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              <td>
                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="863634">BSB Number</a>—Enter the BSB (Bank State Branch) code for the bank and branch at which your supplier’s account is held. The code must be in the format xxx-xxx.</div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="863638">Bank </a>Account Number—Enter the supplier’s bank account number.</div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="863642">Bank </a>Account Name—Enter the name of your supplier’s bank account. This must match the name of the account as recorded by the bank.</div>
              </td>
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          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="863643">Statement Text</a>—Enter the text you want to precede the ID number for payments made to this supplier. The ID number assigned to the text will match the entry in the Payment Number field of the current transaction. This text will appear on a bank statement to identify the transaction.</div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bbc_BulletedContinued"><a name="863647">If you do not make an entry in this field, MYOB Accounting automatically assigns the text.</a></div>
        <div class="hps_ProcedureSubheading"><a name="864170">Send Automatic MYOB M-Powered Payment Remittances to this Supplier</a></div>
        <div class="b_Body"><a name="864171">Select this option if you subscribe to </a><span style="font-style: italic;">M-Powered Payments</span> and:</div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
          <table border="0" cellspacing="0" cellpadding="0" summary="">
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              <td>
                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="864172">You want to use the service to electronically pay this supplier.</a></div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
          <table border="0" cellspacing="0" cellpadding="0" summary="">
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="864173">You want the service to automatically send the supplier a remittance notification.</a></div>
              </td>
            </tr>
          </table>
        </div>
        <div class="b_Body"><a name="864174">Select this option if you subscribe to </a><span style="font-style: italic;">M-Powered MoneyController</span> and:</div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
          <table border="0" cellspacing="0" cellpadding="0" summary="">
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              <td>
                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="864175">This supplier is the Australian Tax Office.</a></div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
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                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="864176">You want to use service to electronically pay the ATO.</a></div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bb_Bulleted_outer" style="margin-left: 0pt;">
          <table border="0" cellspacing="0" cellpadding="0" summary="">
            <tr style="vertical-align: baseline;">
              <td>
                <div class="bb_Bulleted_inner" style="width: 14.1732pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bb_Bulleted_inner"><a name="864177">You want the service to automatically send the ATO a remittance notification.</a></div>
              </td>
            </tr>
          </table>
        </div>
        <div class="hps_ProcedureSubheading"><a name="864178">Remittance Method</a></div>
        <div class="b_Body"><a name="864179">Select E-Mail or Fax for the method you want to use to notify the supplier of your electronic payment.</a></div>
        <div class="b_Body"><a name="864180">This field appears only if you subscribe to </a><span style="font-style: italic;">M-Powered Payments</span> and selected the Send Automatic MYOB M-Powered Payment Remittances to this Supplier option.</div>
        <div class="hps_ProcedureSubheading"><a name="864181">Email/Fax</a></div>
        <div class="b_Body"><a name="864182">Enter the email address or fax number to which the remittance should be sent.</a></div>
        <div class="b_Body"><a name="864183">This field appears only if you subscribe to </a><span style="font-style: italic;">M-Powered Payments</span> and selected the Send Automatic MYOB M-Powered Payment Remittances to this Supplier option.</div>
        <div class="hps_ProcedureSubheading"><a name="863689">Refund Details </a></div>
        <div class="b_Body"><a name="863693">Click to open the Refund Details - Supplier window where you can enter details about the usual method that </a>this supplier uses when paying you, for example, for debits.</div>
        <div class="hps_ProcedureSubheading"><a name="863697">New </a></div>
        <div class="b_Body"><a name="863698">Click to create a new card.</a></div>
        <div class="hps_ProcedureSubheading"><a name="863699">OK </a></div>
        <div class="b_Body"><a name="863701">Click to close this window.</a></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVClose();</script>
        <div class="Sample_heading"><a href="410800c-03.htm#863736" name="863705">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="863709">Related Topics</a></div>
        <div class="bbi_BulletedIndented_outer" style="margin-left: 14.1732pt;">
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                <div class="bbi_BulletedIndented_inner" style="width: 9.9216pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="purchases.8.19.htm#1088675" name="863729">Settling supplier debits</a></span> </div>
              </td>
            </tr>
          </table>
        </div>
        <div class="bbi_BulletedIndented_outer" style="margin-left: 14.1732pt;">
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              <td>
                <div class="bbi_BulletedIndented_inner" style="width: 9.9216pt; white-space: nowrap;">
                  <span style="color: Gray;">■</span>
                </div>
              </td>
              <td width="100%">
                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="banking.6.5.htm#1087512" name="863733">Electronic payments</a></span></div>
              </td>
            </tr>
          </table>
        </div>
      </blockquote>
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