Once payslips have been generated in Pay, an ABA file is automatically generated. To access and download your ABA files.
1. Go to Pay, Payslips and click ABA History. This will display all files.
2. You can filter your ABA files according to Period Ending & Office Code if needed.
3. To download the ABA into an importable format for your online banking institution click Actions, Download.
Please note: If you have edited any payslips you will be required to regenerate the ABA. Simply select the week ending and click Generate ABA. The new ABA will now contain the latest changes.