Moveware gives users the option pay suppliers electronically from your bank account by exporting bank transactions during the process of preparing an electronic payment. In order to use this feature, your financial institution must provide you with a facility to upload banking files.
Moveware can produce standard bank exports for the regions described table below. The region is set by the system country code found in system parameters.
AU | Creates an Australian standard ABA bank file |
GB | Creates a UK standard BACS bank file |
CA | Creates a Canadian ACH EFT bank file |
Moveware can also create custom files for specific regions that are not mentioned above. Please contact us for more information.