Regenerate ABA/BPAY file (APAC only)

This guide has been reviewed against our global client base and classed as relevant to APAC only

This page explains process to follow to reprint an ABA or BPAY file

On the main menu, click Rentals, Reporting and Analysis and select View Payments:

1. Select the ABA/BPAY file

From the Payments screen:

2. Save the file

The selected file will display:

Click File and select Save As
Save the ABA/BPAY file where required, this file can then be uploaded to your bank

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