Nedbank batch payment import.

Export the Nedbank Payment file

When downloading the Nedbank payment file from Agrigistics select theβ€œBankserv ACB (Capitec/FNB/Nedbank)” option.

Follow the official steps on the Nedbank Business Banking Training Pages.

Please note the following when completing step 3:

Select the ACB (accounting packages) format. The import will not work if you select any other option.

If you have any issues regarding the batch import, please contact your business banker.

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