How do I include PAYG in my ABA file?
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
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Pay Schedules button.
- Click the Pay Schedule that needs PAYG details added.
- Select the Pay PAYG via Payment File to a Nominated Bank Account tick box.
- Complete the following fields:
- Account name.
- Account number.
- Click the Save button.