Your bills in MYOB. Paid and earning.

Connect MYOB to pay.com.au. Match bills, sync payments, and earn rewards on every dollar that moves. No double handling. No manual entry.

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pay.com.au integrations settings showing an active MYOB connection next to a construction worker on a building site

Why you’ll love our MYOB integration

Import bills automatically and earn

Open bills sync straight from MYOB to pay.com.au, pre-filled and ready to pay. Save time, skip the admin, and earn rewards while you're at it.

Person using a tablet in a shop beside pay.com.au menu options for Supplier payment and Import from MYOB

Auto-sync back to MYOB

Once payment is made, it posts back to MYOB automatically. Keep your books up to date with auto syncing back to MYOB.

Graphic showing a $35,000.00 payment success notification syncing to paid bills in MYOB

Pay every bill in one place

Manage all your payments in one place. Single bills, batches, scheduled payments, and everything synced from MYOB, all in one dashboard.

MYOB integration screen showing Review and authorise batch payment with completed Supplier Invoice and ATO Payment

Supercharge your rewards

Every bill from MYOB earns rewards. Transfer to 17 leading airline and hotel partners, including Qantas Business Rewards, Virgin Australia Business Flyer and Accor Live Limitless.

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pay.com.au dashboard settings screen showing business information details and an Integrations tab

Screenshot of pay.com.au Integrations settings screen showing an option to Connect an MYOB account

MYOB login prompt to connect and continue to pay.com.au

pay.com.au settings screen showing MYOB connected as NextGen Builders Company AU

Start syncing payments with MYOB in just a few clicks

Log in to pay.com.au and go to settings
Go to Integrations and Connect to MYOB
Authorise access with your MYOB Admin credentials
Import your open bills and start paying

FAQs

What MYOB products are supported?

MYOB AccountRight and MYOB Business.

Do I need to reconcile manually in MYOB?

Yes, but it’s straightforward. Once a payment is made through pay.com.au, we post the payment data straight back to MYOB. Your bill is marked as paid, the fee is recorded separately, and a bank transfer entry is created. Head to your bank feed in MYOB and reconcile as you normally would.

What does pay.com.au access in my MYOB file?

Only what’s needed — open bills, supplier bank details, and chart of accounts. We write back payment, fee and bank transfer records. Nothing else is accessed or changed.

What if a bill was already paid in MYOB?

We check before every payment. If a bill has already been marked as paid in MYOB, we’ll stop the payment and flag it before anything goes through.