Got an ABA file from your accounting software? Import it directly into pay.com.au to pay multiple suppliers or employees in one go.

• 1In the main menu, select Make a Payment.
• 2Select Supplier Payment or Payroll > Import from ABA.
• 3Select the Upload button and attach your ABA file.
  First-time supplier via ABA?

  Enter the supplier's ABN in the Payee Name field. It'll be stored for future payments so you won't need to enter it again.

  
• 4Confirm the Payment date. This is the date your payment method is debited — not the remittance date.
  Date from your accounting software?

  If your ABA file includes a payment date, pay.com.au will use it automatically. You can change it if needed.

• 5Confirm recipients and payment amounts. Tick the checkbox on each row you want to pay, or select all.
• 6Continue to select your Payment Method.
• 7Continue to select your PayRewards preference and click Continue.
• 8On the Review and authorise page, choose to authorise now or save for later.
• 9Tick the acknowledgement box and select Confirm. The payment will appear in Payments > Transactions. If saved for later, it'll be in Payments > Review & Authorise.