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Navigate to Plan management menu and click Claim Batch submenu.
Open the batch for which you want to download the ABA file.
Click Download ABA file button from the menu-bar.
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After downloading the ABA file you can send the same with your bank to setup a payment to the supplier.
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Note that the ABA file will get generated only if you uploaded the remittance file from PRODA for the opened batch into Brevity. |
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