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Go to www.pencilpay.com Click on the LOGIN button top right on the home page
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Log in with your Supplier login
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On the Left-hand side of the click on the “Integrations” tab
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Select the software in which the Supplier has
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Click on the MYOB integration tile:
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Click on “Get Started”
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Log in to your MYOB account
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Click Allow Access
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Update the Reconciliation Configuration
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Bank Account (select which bank account you wish funds collected to be transferred to; if you don’t have an account, click on the + sign and add, then go back and refresh the list)
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Transaction fee account (select which account you wish the Pencil transaction fee to be linked to; if you don’t have an account, click on the + sign and add, then go back and refresh the list)
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Customer Tax Ccode
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Customer freight tax code
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Supplier tax code
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Supplier freight tax code
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Transaction fee tax code
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Transaction fee freight tax code
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Click Save to save changes
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