Hi
@prozac,
Fortunately that user’s issue earlier wasn’t related to our platform.
Regarding ATO payments, you have a few options here. The easiest is to simply use our prebuilt ATO payment flow, whereby you only need to change the reference number and amount for each payment. To do this, simply click
Create Payment - Pay ATO and enter in your amount and reference number. Then repeat this process for each bill.
Alternatively, you could create a unique ATO payee for each individual tax obligation. The ABN required to add the ATO as a payee is
51824753556. To add each one, go to
My Payees - Add Payee - Manual and proceed to add the different ATO payees one by one (I’d suggest slightly differentiating the names of each one so that they’re easily identifiable).
If you need a further hand with this at all just let me know.
Kind Regards,
James