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  1. Login as an Administrator. 
  2. Navigate to 'Accounts' --> 'Customer Maintenance' (/CustomerMaintenance.aspx?mode=admin)
  3. Search for the required customer.
  4. Click the 'Customer Details' tab.
  5. Click 'Modify'.
  6. Enter the customer's reference in the field 'BPAY Reference Number'
  7. Click 'OK' to save. 
    Customer Maintenance - BPAY Reference Number 

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help

Content by Label
showLabelsfalse
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spacesKB
showSpacefalse
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typepage
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cqllabel in (= "payment","how-to" ) and type = "page" and space = "KB" and text ~ "BPAY"
labelsbpay