ABA file order of transactions not matching payment batch order

[MC244EE]

Can someone please share advice on why my ABA file created for upload to CBA does not result in the same transaction order the payment batch was processed.    This is a nuisance for the Managers co-authorising the payments.   Any ideas for a fix would be much appreciated.

[Genreve_S · Accepted solution]

Hi @MC244EE, 

Thank you for bringing your concern to our attention in the forum.

I understand your concern about the order of transactions in your ABA file, and I apologize for the delay in our response. Unfortunately, there is currently no feature in the application that allows for tracking or changing the order of transactions in the generated ABA file.

Your suggestion is valuable, and I recommend posting this on the Ideas Exchange board. This will allow our development team to consider potential inclusion in future updates.

In the meantime, if you need further assistance or have other concerns, please feel free to create a new thread. We're here to help.

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

Thanks,
Genreve