This page guides you to generate and download the ABA file in the brevity system.
The ABA file has instructions that is uploaded via internet banking to settle suppliers based on the payment amount received from NDIS for their invoices. This is downloaded via the claim batch screen. The ABA makes one payment per supplier based on the paid invoices within the batch.
To download the ABA file:
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.
After downloading the ABA file you can send the same with your bank to setup a payment to the supplier.
Note that the ABA file will get generated only if you uploaded the remittance file from PRODA for the opened batch into Brevity.