To create an ABA file :
Navigate to the Claims page
Go to 'Payment Ready' under 'Processed' tab
Select the invoice(s) you wish to include
Click the "Create ABA" button.
Select individual invoices: Under 'Ready' tab, check the box next to each invoice number
Alternatively, Select all invoices by Checking the box at the top/beside the
' INVOICE NUMBER ' column and click the 'Create ABA' button
The platform will then generate an ABA file which you can locate in your computers 'download' folder.