How to upload a new batch file
- To upload a new batch file, log into your Spenda account and select the ‘Accounts Payable’ module.
- Click the ‘Upload Batch’ tab, located at the top of your dashboard.
- Click the upload box to browse for your .ABA file, or drag and drop the file into the upload area.
- Your batch file will now be uploaded, ready for final review, approval and payment.
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