Forum Discussion

shen's avatar
shen
Contributing Cover User
6 years ago

e payment

Hi support,

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

Please assist

  • AliK607's avatar
    AliK607
    6 years ago

    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's avatar
    AliK607
    MYOB Staff
    6 years ago

    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.

    • shen's avatar
      shen
      Contributing Cover User
      6 years ago

      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's avatar
        AliK607
        MYOB Staff
        6 years ago

        Hello again,

         

        Well done on saving that ABA file. Generally you will need to sign into your internet banking and there will be an option somewhere where you can upload this aba file. For every bank there are different steps to follow, therefore it is recommended that you get in touch with your bank for the exact instructions.

    • shen's avatar
      shen
      Contributing Cover User
      6 years ago

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

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