Download your Batch Payment file (ABA file) from your chosen accounting system. For example:
Xero – Xero Central
MYOB AccountRight – Matching a bank feed to multiple transactions - MYOB AccountRight - MYOB Help Centre
Upload the Batch Payment file in the Symbion Elite Rewards platform.
Articles in this section
- Can I cancel a Batch Payment once it has been loaded?
- What happens if one of the payments in a Batch Payment fails?
- How long does a Batch Payment take to process?
- Why are the payees not showing up in the Batch Payment after I have added them?
- Why are my processing amounts different to the amounts I loaded in my Batch Payment file?
- What do my Batch Payment receipts look like?
- What happens if I don't have a payee added before making a Batch Payment?
- How many individual payments does Batch Payment support?
- How do I complete a Batch Payment?