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Introduction to BPAY

Submit multiple BPAY bill payments securely from your systems using CommBiz automated.

What is BPAY Batch Entry?

A method of making BPAY Payments to one or more Billers by compiling and transmitting a file that contains multiple payer instructions. Rather than paying each bill individually, your business submits a single file containing multiple BPAY payments, each identified by a Biller Code and Customer Reference Number (CRN).

Your system generates a CSV file made up of a header record and payment detail records. This file is exchanged securely with CommBank via CommBiz Automated (SFTP), with no manual uploads or downloads.

Common use cases

  • Supplier & invoice payments – settle accounts payable to any registered BPAY Biller in a single file
  • Utilities & operating bills – pay recurring business bills (e.g. electricity, telco, rates) in bulk
  • Tax & statutory payments – meet ATO and other government obligations using the Biller Code and CRN
  • Insurance & finance repayments – make high-volume premium or loan repayments to BPAY Billers efficiently