ABA
This Option allows for processing of Payments TO Supplier in VTO which generates a ABA (Australian Bankers Association) file which can be Uploaded to your Online Banking System with the end result being the actual payment made direct to the selected Supplier via Direct Deposit from your Account.
Selection of this option will provide access to ALL previously processed transactions via the ABA Payments module To review prior transaction...
Wed, 17 Nov, 2021 at 4:53 PM
Before you can begin processing payment to you Suppliers using the ABA Option the basic requirements are as follows:- 1. Under Admin - My Office - Selec...
Wed, 17 Nov, 2021 at 4:53 PM