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Supplier reference in aba files

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gpritch
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Supplier reference in aba files

Is it possible to include supplier reference, such as their invoice number, in the aba file so that it appears on their bank statement when their receive the payment?

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gpritch
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Supplier reference in aba files

Is it possible to include supplier reference, such as their invoice number, in the aba file so that it appears on their bank statement when their receive the payment?

Tracey_H
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Re: Supplier reference in aba files

Hi @gpritch 

 

ABA files need to adhere to the Australian Bankers' Association format, as such, it's not possible to add additional information. The Payment identification included in ABA files comes the Statement Text field when recording the payment transaction. If you wanted to provide additional information you need to send a Remittance advice.

 

Please let me know if you need further help.

 

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

Cheers,
Tracey
Previously @bungy15

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