ABA Files
My Bank feeds work, but I can use an ABA file in my bank, it comes with some errors. how can I fix it?
Forum Discussion
Hi there Niv,
What is the error message you've received? You can try to delete the original Electronic payment then go into each individual transaction and make sure there is a statement text. Then recreate the ABA file. Note that both Supplier & Employee cards have a Statement Text field, which should be filled out prior to paying electronically. In addition, for some accounts, you should be selecting the Self-Balancing transaction option, found in the Banking tab of their selected account, generate a new .aba file, and try uploading again. See screenshot below.
Best regards,
Doreen
