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e payment

shen

Hi support,

Need to process payment but I could not find the created file earlier

Please assist

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AliK607

Hello @shen ,

Inorder to recreate the ABA file for that first electronic payment transaction. You will simply need to open that Electronic payment Transaction. (you will be able to find it under Banking > Bank register or under 'Transaction Journal' > Disbursements tab)

Once you have found the electronic payment transaction, you can open it and then select Edit > Delete electronic payment transaction (at the top left). Once the electronic payment transaction is deleted, the payroll transactions will revert back into the Banking > Prepare Electronic Payments screen and then you can recreate the ABA file.

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shen

what happen to my previous m power service? it was much easier way of submitting payments

shen

Sorry to bother you again.

Now i created another ABA file. Please advise how to send to bank?

@AliK607 wrote:
Hello @shen ,

Inorder to recreate the ABA file for that first electronic payment transaction. You will simply need to open that Electronic payment Transaction. (you will be able to find it under Banking > Bank register or under 'Transaction Journal' > Disbursements tab)

Once you have found the electronic payment transaction, you can open it and then select Edit > Delete electronic payment transaction (at the top left). Once the electronic payment transaction is deleted, the payroll transactions will revert back into the Banking > Prepare Electronic Payments screen and then you can recreate the ABA file.

AliK607