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   myAccounts - Supplier Payments

 

  • We collect and file all your Supplier Invoices
  • You check them and authorise them (generally just once a month) 
  • We follow up on any account queries 
  • We enter them into the accounting system and load the payments onto Online Banking 
  • You login and Authorise (a couple of mouse clicks) or alternatively provide us with a Secret code

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