To upload an ABA (Australian Bankers’ Association) file, follow these steps:

1. Log into your OFX account.

2. Navigate to the “Payments” section from the main menu.

3. Click on the “Batch” tab located within the Payments area.

   

4. On the Payments > Batch screen, ensure that Australia Only is selected. The ABA option is only available for this option.

   

5. Select the option labeled “Upload ABA”.

   

6. In the upload dialog, click “Choose File” and select the ABA file you wish to upload from your device. This file will be system generated for bulk payment.

7. Review the payment records and select “Go to confirmation“.

   

Why is this page important?
Uploading an ABA file correctly is essential for processing batch payments efficiently and ensuring that all transactions are executed without errors.

Related FAQ Articles:

What is an ABA file? (AU Only)