Getting Started
Learn the basics of creating and managing ABA files
ABA File Guide
Complete guide to ABA file format and requirements
Troubleshooting
Common issues and solutions
Getting Started
Account Setup
Complete your account setup by adding your bank details and configuring payment preferences.
Setup Bank Accounts →Creating Your First Payment
Learn how to create and submit payments for processing.
Create Payment →User Management
Add team members and assign roles for collaborative payment processing.
Manage Users →ABA File Guide
What is an ABA File?
ABA (Australian Bankers Association) files are a standardized format used for bulk payment processing in Australia, New Zealand, and Papua New Guinea. These files contain payment instructions that banks can process automatically.
File Structure
- Header Record: Contains file identification and processing date
- Detail Records: Individual payment transactions
- Footer Record: Summary totals and record counts
Required Information
Payer Details
- • Bank BSB and Account Number
- • Company Name
- • User Identification
Payee Details
- • Payee BSB and Account Number
- • Payee Name
- • Payment Amount
- • Reference Information
Troubleshooting
Common Issues
Invalid BSB Format
BSB codes must be in the format XXX-XXX (6 digits with hyphen).
File Generation Errors
ABA file generation may fail due to validation errors.
Payment Approval Issues
Payments may require approval before processing.
Contact Support
Get Help
Can't find what you're looking for? Our support team is here to help.