Changes to MYOB billing - 20 March, 2025

We’ve moved our billing to a new system, and made some changes to how we send invoices and receive payments.

• We’ve switched to a different bank account to receive payments

• Invoices have a new look and feel

• You have a new customer account number, and our invoice numbers have changed (your customer account number is likely to change again soon, we will let you know when this happens)

• We’re sending invoices from a different email address, accountsanz@myobadvanced.com

Start paying to the new accounts now

To make sure we get your payments, update the account number or BPAY information you use to pay us. Start using the new accounts immediately, for both new and prior-month invoices.

Here are the new accounts, along with our statement details for your records.

ANZ account (New Zealand)

Bank: ANZ

Account name: MYOB NZ Limited

Account number: 01-0797-0157266-02

Commonwealth Bank account (Australia)

Bank: Commonwealth Bank

Account name: MYOB Australia PTY LTD

Account number: 06-3182-11528331

BPAY (Australia)

If you’re using BPAY, we have a new biller code and you will get a new unique CRN.

Biller code: 466 896

Customer reference number (CRN): See your next invoice for your new unique CRN