The bank remittance details will change, and the invoice will appear as issued by Dye & Durham Solutions Pty Ltd. The new banking details will reflect as below at the bottom part of your future invoices going forward:

Account Name: Dye & Durham Solutions Pty Ltd

Bank: Commonwealth Bank of Australia

BSB: 062-000

Account No: 20839766

BPAY:  Biller Code: 17947

Your new invoices will still be sent through via email to the existing billing email address you have set on the previous platform and will contain the invoice and transactions file for the billing period.