Hi, @operations. Are you getting error messages when processing your staff payments? To pay staff successfully via the ABA file, ensure the file is set up correctly with all required fields accurate.
Ensure that your ABA settings in QuickBooks Payroll are correct, including the BSB, account number, financial institution code, and lodgement reference, to ensure the payments can be processed successfully.
For detailed guidance, you can check out this article: Set up and create ABA files in QuickBooks Payroll.
If you have any further questions or need assistance with QuickBooks, feel free to click the Reply button.
