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: Navigate to Sales Settings
Log in to your MYOB account.
Click your Business Name in the top, right corner.
Select Sales Settings from the drop-down 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 from the latest email from Marmalade -- with the subject line: “Congratulations, you’re now backed by Marmalade” into the corresponding fields for Bank, Account Name, BSB Number and Account Number.
Step 4: Save Your Changes
Once the details are entered, select Save to apply the changes.
Your invoice template now includes your Marmalade payment details in MYOB.