Setting up electronic payments for bank files

https://help.myob.com/wiki/x/F4BW

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

AccountRight can create an electronic file containing payment details which you can upload to your bank for processing. In Australia, this is known as the ABA file.

But first, complete the following setup tasks:

Task
1	Record your bank account details
2	Set up an electronic clearing account
3	Record the bank details of suppliers
4	Record the bank details of employees

What's next?

After setting up and recording electronic payments, you'll be able to make electronic payments with a bank file.

Related topics

Electronic payments

Making electronic payments with a bank file

Rejected electronic payments

Create detail and header accounts

Add an employee

Adding a supplier

Page tree

What's next?

Was this information helpful?

Why not?

How would you improve this topic?

Thanks! Anything you'd like to add?

Get started

Company file

Work with others

Banking

Emails & printing

Items

Employees (AU)

Suppliers

Customers

Reporting

EOFY

Tips & tricks