Bank Deposit

Shopperee enables bank deposits by displaying them for customers in the following situations:

  1. After check-out of online bookings and/or online product purchases
  2. Display in invoices to customers

Reference Number

Customers are asked to use a reference number to identify bank deposit payments. To reconcile such payments, use the search feature (in the My Business > Search page) and enter in either the full or partial reference number. Note that a partial reference number may return more than one matching customer. In such instances, it is advisable to call customers to confirm payment.

Bank Detail Setup

Go to the Contact & Report > Document Variables page to enter your bank details.

Option Value
Finance: Bank Account Name Enter the name for your bank account.
Finance: Bank Account Number Enter your account number
Finance: Bank BSB Enter your BSB
Finance: Bank Name Enter the name of your bank
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