1. Create a Payreq Account. Click here for instructions
2. Go to https://go.payreq.com and login
3. Connect to MYOB
3a. Click the spanner on the top right of the navigation bar and select 'Account settings'
3b. Select your MYOB product from the drop down, then click the 'Connect to MYOB' button
3c. Log into MYOB. If you are already logged in you will skip straight to the next step
3d. When the connection is successfully established the MYOB connection details will be displayed. If the connection is unsuccessful the 'Connect to MYOB' button will be displayed, please repeat steps b to c.
4. Subscribe to receive invoices from a Payreq biller into your MYOB In Tray.
4a. Click on 'Subscriptions' in the top menu bar
4b. Click on the 'Subscribe' button
4c. Search and select the mailer you would like to receive your invoices from by name
4d. Select MYOB as the delivery option (Note: delivery options can vary between billers)
4e. Enter the following information
i. The verification information to allow the biller to verify you are able to receive the invoice. In the screenshot below enter the Account Number and Exact Customer Name as it appears on the bill. Note:// these fields may change from biller to biller.
ii. Select the MYOB Business where you would like to receive the invoice
iii. For MYOB Essentials users if the Supplier Contact doesn't exist in your selected MYOB Business, select if you would like Payreq to create the Supplier Contact on your behalf
iv. Select if the invoice is GST Inclusive or Exclusive
v. Select if the amount payable is the total invoice amount or minimum/installment amount
vi. Click the check box to accept the Terms and Conditions
4f. The subscription has been created and is pending biller review/approval.
4g. You will receive an email after the review has been completed
5. Sit back and wait for your invoices to arrive in your MYOB In Tray, ready for you to pay and reconcile.