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 ANZ Online Banking
   
   è  The ANZ Online Screen
   
   
2. Click on [Payments]
   
   è  The Payments Screen opens
   
   
   
   
3. Click on Pay Anyone
   
   è  The Payments Screen opens
   
   
   
   
4. From the Payment screen you can see your payment daily limit
5. Click on [Import a payment file]
   
   è  The Multiple Pay Anyone – Import Payment File screen opens
   
   
   
   
6. Click on [Choose file] select the aba file saved on your Computer and then click on [Continue]
7. Review the payment information and confirm the payment