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How to export your ACB File?

Created on  | Last modified on  Highlight Matches


Sage Business Cloud Payroll: How to export the ACB file?


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  1. Click on Payroll.
  2. Click on ACB and select ACB Export.
  3. The ACB Layout type will default to the one that you selected in the ACB Setup.
  4. The Export Settings will differ from bank file to bank file - the file name will be system generated.
  5. You can select the date for the transfer and enter your own reference.
  6. Click on Export.
  7. You can now view your payment list and click on Download to download the export file and then select process.

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