Overview
This article covers how to configure the Australia Post Scan and Pay section of an invoice layout.
This information must be configured to show the Australia Post Scan and Pay barcode and section block under the How to Pay section of the invoice.
It is also needed in order to use the Show AusPost Scan and Pay design setting.
Admin > My Invoice Template > Invoice Layouts > Miscellaneous Settings
This page will initially load in VIEW mode.
Click the Edit button to put the page into EDIT mode.
Enter your Australia Post Scan and Pay Biller Code into the text field.
Once you are happy with the changes and want to save the page, click the Save Misc Settings button.
