An aba file is used to complete batch payments produced by the Accounting or Payroll Software.

A batch payment is a payment that groups a number of supplier invoice payments or employee pays.

After creating the batch payment, the Accounting/Payroll software produces the aba file. The aba file is then uploaded into the online Banking Portal.

An aba file is a compatible file format with all Australian banks.

Upload an aba file

1. Log into St George Business Banking
   
   è  The St George Business Banking Screen
   
   
   
   
2. Click on [Payments]
   
   è  The St George Payments Screen opens
   
   
   
3. Select the [Payment files] Tab
4. Select the option: Import payment file
5. Click on [Choose file]
6. Select the aba file saved in your computer and click on [Continue]
7. Review the payments included in the file
8. Click on [Authorise] > [Submit]