> This is the Markdown of a Backed Help Centre page, https://admin.backed.giving/help/news/2026/2026-10-22-wave-3.md. Every page is listed at https://admin.backed.giving/help/llms.txt.

This entry follows [Referee requests](/news/2026/2026-10-18-referees-and-fixes) and covers the
changes since. Backed can now pay your grants, hand the bills to your accounting software, reach
people by broadcast, text and Teams, and meet the Australian and New Zealand reporting rules. Screens
use Backed's default words; if your organisation has renamed any of them under
`Settings > Organisation > Terminology`, you see your own words instead.

## Payments

- **Payment batches.** Gather Milestone, Application and Contact Payments into a batch, set each
  amount and date, pay part of a milestone, and come back to a draft batch later exactly as you
  left it. See [Payments](/administrator/payments),
  [Payment batches](/administrator/payments/payment-batches) and
  [Building a batch](/administrator/payments/building-a-batch).
- **Review and approval.** Send a batch for review, return or reassign it, have finance approve
  flagged fields, and approve within each person's approval limit, with a second approver where
  your limits need one. See [Review and approval](/administrator/payments/review-and-approval) and
  [Permissions and separation of duties](/administrator/payments/permissions-and-separation).
- **Paying and exporting.** Mark an approved batch as paid, export it as CSV or XLSX, or download
  an ABA or New Zealand Direct Credit bank file. See
  [Marking paid](/administrator/payments/marking-paid) and
  [Exports and bank files](/administrator/payments/exports-and-bank-files).
- **Single payments and GST.** Add a payment straight from a milestone, edit or delete it, and see
  GST worked out once per payment for Australia or New Zealand. See
  [Single payments](/administrator/payments/single-payments) and [GST](/administrator/payments/gst).
- **Letters and tranches.** Send payment letters by email, and see a tranche summary and
  `Payment Status` on each application and contract. Applicants see their own letters and what has
  been paid. See [Payment letters](/administrator/payments/payment-letters) and
  [Payments, for applicants](/applicant/payments).

## Accounting integrations: Xero, MYOB, QuickBooks

- **Connect one accounting system.** Connect Xero, MYOB or QuickBooks Online from
  `Settings > Organisation`, then choose the account code, tracking, sync points and who is emailed
  when a sync fails. See [Xero](/integrations/xero), [MYOB](/integrations/myob) and
  [QuickBooks](/integrations/quickbooks).
- **Bills for milestones and payments.** An approved milestone or payment becomes a bill in your
  accounting system, with its GST, tracking and payee. The milestone's accounting panel shows the
  bill's link and lets you retry a failed sync. See
  [Milestone accounting](/integrations/milestone-accounting).
- **Paid status comes back.** Backed reads back when a bill is paid, and keeps each payee's bank
  account in step with your accounting contacts.
- **Sync errors and logs.** A failed bill says why, with `Resync`; every exchange is on
  `Settings > Organisation > Integration logs`, filterable by integration, outcome and date. See
  [Accounting sync errors](/integrations/accounting-sync-errors) and
  [Integration logs](/integrations/integration-logs).

## Operator console

- **Your organisation's access.** If your organisation is suspended, its trial or subscription ends,
  or it is in a grace period, a banner says so and explains what still works. See
  [Subscription and access](/administrator/organisation/subscription-and-access).
- **Notices from Backed.** General and maintenance notices appear as a band above the top bar, and
  you can dismiss them once.
- **Getting help.** A `Support` button sits at the bottom right of every page, with the support
  email, hours and a way to message support. See
  [Getting help](/administrator/getting-started/getting-help).
- **Getting started.** The Dashboard's `Getting started` panel lists the go-live checklists in
  order. See
  [Getting started as an Administrator](/administrator/getting-started/getting-started-as-an-administrator).
- **Hosting and data protection.** `Settings > Organisation` shows where your data is hosted and who
  holds your logs. See [Organisation settings](/administrator/organisation/organisation-settings).

## Communications

- **Your own sending domain.** Send your emails from your own domain, check its DNS records and
  see who each email came from on Email logs. See
  [Sending domain](/administrator/communications/sending-domain) and
  [Email logs](/administrator/communications/email-logs).
- **Broadcasts.** Email everyone behind a filtered list of applicants, applications, assessors,
  contracts or milestones, now or at a time you choose. Every broadcast carries an unsubscribe link
  that needs no sign-in. See [Broadcasts](/administrator/communications/broadcasts).
- **SMS.** Send a text beside some emails, check each text's length, and see every text in SMS logs.
  People choose texts under `My Profile > Notification channels` and can reply to stop them. See
  [SMS](/administrator/communications/sms).
- **Microsoft Teams.** Post notifications, such as each submitted application, to a Teams channel.
  See [Microsoft Teams](/integrations/microsoft-teams).
- **Calendar feeds.** Under `Calendar feed` on your profile, create a link that puts your rounds,
  milestones and tasks in Outlook, Google Calendar or any other calendar. See
  [Your account](/administrator/users/your-account) and [Your profile](/applicant/your-profile).
- **Inbound email.** The groundwork for filing replies on the Application or Contract they answer is
  in place; the screens to turn it on follow in a later release.

## Trust page and security.txt

- **A public Trust page.** `/trust` states where Backed hosts your data, how it protects it and how
  to report a security issue, and a `Trust` link sits in the sign-in, portal and admin footers.
- **security.txt everywhere.** Every Backed address, including your organisation's own, publishes a
  `security.txt` so researchers know where to report a vulnerability.

## ANZ pack

- **Business and charity registers.** Turn on ABN, NZBN, ACNC and New Zealand Charities Register
  lookups, map what a register holds to your form fields, and require a registered entity on a
  round. Applicants look themselves up from the form. See
  [Business and charity registers](/integrations/registers).
- **Publishing awarded grants.** Report approved grants to GrantConnect, the NSW Grants and Funding
  Finder or 360Giving, fix or exclude what stops a file, and keep every file you produce. See
  [Publishing awarded grants](/administrator/decisions/publication) and
  [Round reporting](/administrator/funding-rounds/round-reporting).
- **Probity checklists.** Review a round's probity checks, attest the items only you can confirm,
  and download the dated checklist as a PDF. See
  [Probity checklist](/administrator/decisions/probity-checklist).
- **Imports from SmartyGrants and Blackbaud.** Request an import from SmartyGrants, Blackbaud
  Grantmaking or CSV files, and sign off each load against its reconciliation summary. See
  [Migration runs](/administrator/audit/migration-runs).
- **Records packages.** An Application's full lineage can now be packaged for your records system;
  the screens to download it follow in a later release.

## Platform

- **Hosting in Sydney.** Backed's web apps now run in Sydney, and a new organisation's own web
  address is set up for it automatically.
- **Status and maintenance.** A `Status` link in the footers opens the public status page. During
  planned maintenance you see a maintenance page, or a read-only band, rather than an error.
- **Clearer errors.** Error pages carry a reference you can copy and send to support, and a feature
  that is briefly unavailable says so in a sentence of its own.
- **Autosave offline.** A form you are filling in keeps your changes while you are offline and
  saves them when you are back.
- **Search and sorting.** Search finds names that start with a macron, and lists sort the way
  Australian English expects.

## Fixed

- An organisation's alias web address opens its portal and sign-in under the organisation's own
  branding.
- A web address another organisation already holds is no longer offered as available.
- The completion check on a form filled in on someone's behalf names the register rule that stops
  it.

## Also

Behind-the-scenes work on the operator console, monitoring, backups, secrets, the release and
incident runbooks, and the demonstration data used in sales.
