From the LEAP Matter List, click the LEAP Menu > Marketplace.

The LEAP Marketplace will open in a new window.

From the All Apps section, select ABA  Payments.

Click Enable.

From the LEAP Matter List, click the LEAP Menu > Accounting > click ABA Payments.

The ABA Payments app will open in a new window.

Allow permissions.

Select payments by clicking on the checkboxes.

Multiple payments can be selected, or select all by ticking the top checkbox.

Payments are also searchable by using the search box at the top left.

Invalid BSB or account numbers will not be selectable.

Click on the date picker to change date range.

Click on the bank filter to select other bank accounts.

Click Generate ABA to finalise the file.

Currently, there is no option available to remove ABA payments from this window.

(Mandatory) Enter an ABA Description.

Enter a Lodgement Reference.

(Optional) Enter an APCA ID.

(Optional) Click the cog sign located in the top right to open Preferences.

Lodgement Reference Source: Select Memo for individual references captured from Memo in Payment Details or Input for one single reference for all payments.

Include Self Balancing Transaction?: Select Yes if applicable. Required by some financial institutions by adding an additional line of the total sum to the ABA file.

Click Download ABA.

The Save File will open in a new window.

Select the location on your PC to save the file.

Click Save.