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Setting up electronic payments for bank files

You can pay your suppliers or employees into their bank accounts by creating a bank file (or ABA file) in MYOB then uploading it to your bank for processing.

Bank file payments

Setting up direct payments (Australia only)

We're no longer taking new applications for direct payments. If your business is already set up for direct payments you can continue using this feature. You can of course still use electronic payments (paying suppliers and employees by uploading a bank file) – you'll need to follow the steps below to set up your banking details for this.

Setting up for bank files

There's a few one-off setup tasks before you can create bank files for electronic payments. This includes making sure a specific account is set up in MYOB (an electronic clearing account), entering your suppliers' and employees' bank account details, and entering the bank account details where your electronic payments will be paid from.