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Hello Connockity
In these cases, you should delete the original Electronic payment then go into each individual transaction and make sure there is a statement text. Then recreate the ABA file.
Please note that both Supplier & Employee cards have a Statement Text field, which should be filled out prior to paying electronically.
If these are filled in can you please give me some more details as to the issue, are you getting any error messages? where during the process is it not working?
Please let me know how you go.
- Connockity3 years agoTrusted User
HI Chris,
When I save the file in my ipad, it doesn't work when I go to ANZ and try to upload the file for payment.
- Connockity3 years agoTrusted User
Can anyone help?
- ChrisMYOB3 years agoFormer Staff
Hello Connockity
Sorry for the delay in my response.
If you are with ANZ and experiencing issues you should select the Self-Balancing transaction option, found in the Banking tab of your selected account.
This should allow you to upload through to ANZ.
If possible, does it work when you go to process through a computer? or is the same issue happening?- Connockity3 years agoTrusted User
Sorry Chris - I can't even find a banking tab in my ANZ account.
This only happens with Apple products - when I use Windows Based computer it is fine.
ANZ doesn't like what Apple products do to the ABA file.
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