Payroll software
Generate ABA payment files as part of an existing payroll run, after your application has calculated and approved the payment data.
Send payment data from your payroll, finance or platform workflow. ABAFlow validates each payload, generates the ABA file and returns it securely through our REST API.

The API suits software that already holds approved payment data and needs a reliable way to validate it and produce an Australian bank-payment file.
Generate ABA payment files as part of an existing payroll run, after your application has calculated and approved the payment data.
Add validated bulk-payment file generation to accounts-payable, treasury or internal finance workflows.
Return bank-ready ABA files from vertical software that already manages supplier, contractor or customer payment data.
Enough detail to evaluate the workflow, security and operating model—without exposing production credentials or the full technical documentation.
Secure API-key credentials are supplied during onboarding. Credentials and detailed integration documentation are provided only to subscribed customers.
ABAFlow validates each payment payload, returns actionable errors when a request cannot proceed and blocks invalid file generation.
Successful requests return the generated ABA file with validation results, a SHA-256 file fingerprint and conversion metadata.
The standard Developer API limit is 100,000 payment rows per request, with no per-payment charges. Expected request volumes and production requirements are confirmed during onboarding.
We help your team confirm the workflow, test representative payment data and move into production, with priority email support after launch.
Full endpoint documentation, test access and production credentials are supplied during customer onboarding. The public site does not publish detailed implementation instructions.
Review the monthly plan or speak with our team about your workflow and expected volume.