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How to add Revenue NSW as a BPay payee

To add Revenue NSW as a Bpay payee, you will need to head to the Payees tab from the left hand-side of your dashboard.

Select Add Payee > Supplier
Enter the details on the following pop-up window
Enter Revenue NSW ABN: 81913830179
- Good to know: Revenue NSW operates under the Department of Customer Service. For ABN details, see the bottom of the Revenue NSW website linked here.

Select BPay and enter the Biller Code and your CRN/PRN number as displayed on your payment slip
Once all details are entered, select Save.