ABA file is used to specify payments to be made from one bank account to one or more bank accounts.

The most common way for employers to pay employees is via an ABA file which can be generated by Payroo. Once you have your ABA file, you can upload it to your business internet banking portal and authorize multiple payments in one go.

Step 1: Go to "Payruns" and click on a "Payrun Period'" (Published or Filed) for which you wish to generate an ABA file

Step 2: Select "Payrun Actions" on the top right corner to select "Generate ABA File" to download the ABA file

If you have any questions or feedback, please email us at support@payroo.com.au.

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