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Pay.com.au
Payments
Payments
Making a payment, adding payees, and any other payment queries
Integrations
How do I connect and disconnect Xero?
How do I manually reconcile payments in Xero?
How to reconcile ABA Files in Xero (Supplier and Payroll payments)
Xero Connection Failed?
How to manually reconcile a credit card re-imbursement in Xero
Payment Methods
PayID FAQs
How do I make a payment with PayID?
What is PayTo?
What is my PayTo transaction limit?
Is My Bank Account PayTo Enabled?
Payment processing timelines
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Managing Payees
How to import payees in bulk
How to match your columns when importing payees
Updating a payee with invalid payment details
How To Add ASIC As A Payee
How to add the ATO as a BPay Payee
How do I add, edit, favourite and remove payees?
Making Payments
How do I make a staff re-imbursement payment?
Additional 3DS Verification - FAQs
How do I make a scheduled payment?
Retrying failed payments
How To Reimburse Your Credit Card
Why is my payment showing as "Processing"?
See all 21 articles
Making International Payments with pay.com.au
International payments FAQs
How to make international payments using Airwallex or OFX
International payments source of funds
Available countries and currencies
International payment processing timelines
How to add an international payee
See all 8 articles