How to reissue an aba file for payroll
I previously generated a payroll but when coming to the payment stage, I aborted this as I was unsure about
some processing. Once I have figured out how to deal with the incorrect payroll and reverse the error,
how can I get/ regenerate the abn file for payment now?
I can see the data in Payroll reports but would need to manually enter 40 transfers for the staff online with the bank instead of uploading one file.
Hi TomD,
If you have not yet downloaded the ABA file, you should be able to go to your Prepare electronic payments window and select all the relevant pays and download from here.
But if you have already downloaded this file and need to re-create it, follow this Help article:
Let me know if I can assist further with this.
