How do I create a batch payment?

How do I create a batch payment?

You can upload, review and manage batch files via internet banking. To set up a batch payment, you’ll need to upload an ABA (Australian Bankers Association) direct entry file:

1. Log on to internet banking
2. Navigate to Payments > Business payments and select ‘Upload a batch file’
3. Follow the prompts.

Please note payments made after 4pm may not be processed until the following day (refer to your account terms and conditions). You can’t delete or cancel an immediate transfer or a transfer due to be processed that day.