Businesses use payroll ABA files to pay multiple employees in one approved bank payment run instead of entering each salary or wage payment manually.
Export the final payment data from your payroll system or spreadsheet, then use ABAFlow to prepare and review the file for upload.
Upload an Excel (.xlsx) or CSV file, or paste your approved payment data from a spreadsheet. Check the payment rows before continuing.
Match your columns to the five payment fields ABAFlow needs and correct any blocking row errors.
Enter the transaction date, sender account details, processing bank and Direct Entry settings.
Compare the payment count and total with your source records, then download the validated ABA file.
Once payroll has been finalised and approved, the payment data follows a controlled path to business banking.
Match your existing headings to ABAFlow's required payment fields without re-entering every payment in business banking.
Review missing or invalid BSBs, account numbers, names, amounts and references before a file can be generated.
Compare every payment, the row count and the file total with your approved source records before bank authorisation.
Payment data is encrypted in transit, processed in Google Cloud's Sydney region and uploaded payment files are not retained after conversion.
Use the guides that match your spreadsheet, Direct Entry setup and bank-upload workflow.
Upload, validate and review every payment before download.
