What file import formats do we support?

Bank Account Payers ABA file
(via person reference)

This one creates a payer record for each transaction ID on the ABA file (the payer unique ref is set to the ABA transaction ID). 
The transaction ref for each payment imported is set to a random GUID.

Bank Account Payers ABA file
(via transaction reference)

This one creates a payer record for each bank account being debited (the payer unique ref is set to BSB+AccountNumber). 
For each payment it imports the transaction ref of the payment is set to the transaction ID on the ABA file.

Bank Account Payers
(9 column)

Credit Card Payers
(9 column)

Import Payer (Full Details)

Import Payer (Full Details)
+ Single Transaction

Schedule Generate

Schedule Payments via
Display Ref (4 Column)

Schedule Payments via
Unique Ref (4 Column)

Simple Invoice Payments
(20 columns)