MYOB - Update Sales Payment Settings

To add the Marmalade payment details to your invoices in MYOB, you'll need to update your payment settings.

1. When logged into your MYOB account, click your business name at the top right corner of the page
2. Select 'Sales Settings'
3. Click the 'Payments' tab

To receive payments via Marmalade and make your invoices eligible for cash in, you need to include the Marmalade payment details in the ''Invoice payment options' section. 

In your Welcome email you'll find the specific details to use that includes your unique payment reference.

Copy and paste these details from the email we sent you into the Bank, Account name, BSB number and Account number section.