For some reason, companies like Energy Australia, AGL, Telstra have varying biller codes. Since StrataMaster only allows one biller code per creditor, we have to have multiples of each company set up as a creditor, with the varying biller codes assigned to the respective creditor.

Each biller allows us to add the customer reference number for the strata plan to the creditor. Perhaps an option could be created so we could, for certain creditors, remove their “general” biller code and instead add the biller code along with the customer reference number.