To make your invoices eligible for cash in, you need to add your Marmalade payment details to your MYOB invoice payment settings.
Note: Marmalade currently works with MYOB Online only. If you’re using MYOB Desktop, our Customer Success team is here to guide you through a smooth transition to MYOB Online.
Step 1: Log in to MYOB
Log in to your MYOB account.
Click your Business Name in the top-right corner.
Select Sales Settings from the dropdown menu.
Step 2: Open the Payments Tab
In Sales Settings, click the Payments tab.
Step 3: Add Your Marmalade Payment Details
To receive payments through Marmalade and make your invoices eligible for cash in, you need to add your payment details in the Invoice Payment Options section.
Locate the Direct Deposit section.
Paste the information into the corresponding fields:
Bank
Account Name
BSB Number
Account Number
Step 4: Save Your Changes
Once the details are entered, select Save to apply the changes.
Your MYOB invoices now include your Marmalade payment details, making it simple for your customers to pay and for you to receive cash in.