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Payroll classic FAQ: How do I include PAYG in my ABA file?

Available for the following plans: Employment Lite, Employment Plus, Employment Unlimited
Available for the following Payroll plans: Standard, Premium

Question

How do I include PAYG in my ABA file?

Answer

You can use the Pay Schedule feature to set up the PAYG details you want included in your ABA file.

Set up my PAYG details
  1. Click the   Business Settings menu.
  2. Click the Payroll Settings submenu.
  3. Click the   Pay Schedules button.
  4. Click the Pay Schedule that needs PAYG details added.
  5. Select the Pay PAYG via Payment File to a Nominated Bank Account tick box.
  6. Complete the following fields:
    • Account name.
    • BSB.
    • Account number.
    • Reference
  7. Click the Save button.
    PAYG_1.jpg
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