How is the first salary payment made with AbaSalary?

When you set up your AbaSalary, you had to define the bank or postal account required to make payroll transfers. The account defined in the standard system is used for wage payments to your employees.

The payment file is created as soon as you have assigned the status "Paid" in the "Settlement" tab. You have the option of downloading the XML payment file so that you can save the payment file in your computer's folders and file it later in your e-banking.

Please note: If you are making your first salary payments with our app, we recommend that you check with your bank whether your contract allows salary payments. You can simply ask them to activate the procedure.

If you can no longer find the payment file for the month in question, simply click on the "Create payment" option again to re-download the XML documents.

To give you an overview of the payments made, you will be provided with an extract called "Payment lists".

Link to more information:

Transfer salary payments from AbaSalary online to the bank

Link to a second salary payment