Summary

If you have chosen a metered payment option for PayGlobal, your serial number will contain your payment information. Your serial number is entered in Modify Company Settings.

Billing Sequences

When you close your first pay of each month, an additional billing sequence is created. You must select this as part of running a Direct Credit Schedule so that the Direct Credit Schedule contains a payment to MYOB Ltd.

After each payment is received and verified, a GST receipt, including a receipt serial number is e-mailed to you.

When you open a standard pay, you are prompted to enter the receipt serial number against any outstanding billing sequences.

See also

Company Settings - Secured Modules

Serial Numbers