ABA Direct Entry · Australian Standard

Batch payments.
No drama.

Generate ABA payment files for any major Australian bank in seconds. Upload a CSV or let AI extract banking details straight from your invoices.

Generate ABA File Free to try  ·  $2.00 AUD per file
invoice_acme_supplies.pdf
✦ AI
TAX INVOICE
INV-2025-0421
20 May 2025
Due: 20 Jun 2025
Acme Supplies Pty Ltd
ABN 12 345 678 901
Bill To
Your Company Pty Ltd
DescriptionAmount
Web Design Services $1,500.00
Monthly Support $600.00
Subtotal$2,100.00
GST (10%)$210.00
TOTAL DUE $2,310.00
Payment Details
Pay to Acme Supplies
BSB 062-000
Account 12 345 678
AI
Claude + Gemini
Extracted fields
Payee name Acme Supplies
BSB 062-000
Account No. 12345678
Amount $2,310.00
Gemini verified · Ready to pay
generates ABA file
payments_june2025.aba
0 01CBA ACME PTY LTD 062000 030925
1013-002 56789012 210000000 ACME SUPPLIES 062000 44556677 INV-0421
1062-000 12345678 500000000 JOHN SMITH 062000 98765432 Salary
1032-456 87654321 325000000 JANE DOE 063000 11223344 Salary
7999-999 001035000001035000000000000000 000003
3 transactions · $10,350.00 AUD · CBA ready
Supported Banks
CBA ANZ NAB Westpac St George Bank of Melbourne BankSA

Everything you need,
nothing you don't.

Built for Australian payroll and accounts payable teams who need to move fast.

AI Invoice Extractor

Drop in supplier invoice PDFs. Claude AI reads them and fills in the BSB, account number, and amount automatically. Every result is cross-checked by Gemini before loading.

1
Upload invoice PDF
2
Claude AI reads & extracts banking fields
3
Gemini cross-checks for accuracy
invoice_acme.pdf
TAX INVOICE
Acme Supplies Pty Ltd
ABN 12 345 678 901
Pay to Acme Supplies
BSB 062-000
Account 12 345 678
Amount Due $2,100.00
AI
Claude + Gemini
Extracted fields
Payee name Acme Supplies
BSB 062-000
Account No. 12345678
Amount $2,310.00
Gemini verified · Ready to pay

CSV Drag & Drop

Upload your payment spreadsheet and get a valid ABA file instantly. Duplicate payees are merged automatically so your bank never rejects the file.

Remittance Advice

Auto-generate printable remittance advice for each payee and a grand summary for your records. Export to PDF in one click — no third-party tools needed.

Auto-Email Remittances

Send remittance advice to each supplier automatically. A grand summary goes to you — all in one click. Your suppliers know they've been paid before they check their bank.

Saved Bank Details

Your bank and APCA details are remembered locally between sessions. All 7 major banks pre-filled — pick yours and you're ready. No accounts, no sign-up.

Invoice to payment
in three steps.

No accounts, no setup. Open the app and you're ready to go.

01

Enter your bank details

Select your bank (CBA, ANZ, NAB, Westpac, and more), enter your BSB, account number, and business name. Saved automatically — you'll never type it again.

⚡ Auto-saved locally
02

Add your payments

Upload a CSV spreadsheet, drag in supplier invoice PDFs for AI extraction, or enter payment details manually. Duplicate payees are merged automatically to prevent bank rejections.

🤖 AI-powered extraction
03

Generate & send

Download your ABA file, upload it to internet banking, and optionally send remittance advice emails to every payee — all from one screen.

✓ Bank-ready ABA format

Simple. Transparent.
No surprises.

Pay only when you generate a file. No subscriptions, no seat fees, no lock-in.

Pay as you go
A$ 2
.00 per file

One payment run, one file, one flat fee. Whether you're paying 2 suppliers or 200 — it's always $2.00 AUD.

  • Unlimited transactions per file
  • AI invoice extraction included
  • Remittance emails included
  • All 7 major Australian banks
  • No account or sign-up required
Generate Your First File
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