Deep Dive: Bank specific batch payment support (Australian Reimbursements)
Rachael Hopkins
Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 904 Expensify Team
If you are new to using Batch Payments in Australia, to reimburse your staff or process payroll, you may want to check out these bank-specific instructions for how to upload your .aba file:
- ANZ Bank - Import a file for payroll payments
- CommBank - Importing and using Direct Entry (EFT) files
- Westpac - Importing Payment Files
- NAB - Quick Reference Guide - Upload a payment file
- Bendigo Bank - Bulk payments user guide
- Bank of Queensland - Payments file upload facility FAQ
- How-to: Add the Australian business bank account to your policy
- How-to: Create a batch payment file for Australian reimbursement
- How-to: Add an Australian personal bank account
Tagged:
