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Implement Supplier Payments ABA File Generation

Feature Request

  • Generate an ABA payment file for supplier payments and driver reimbursements.

  • Select approved payments and export them in a bank‑ready ABA format.

  • Validate bank details to prevent errors.

  • Download and store the ABA file securely.

  • Support fast and efficient bulk payment processing.

Who Benefits?
Companies, Drivers
Business Impact
Product Category
Priority
Medium
How valuable is this feature to you? (1-Low, 5-High)
Status: Next Up2 comments

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Comments2

  • Beige Celestial

    •

    Mar 25

    This is a good example of where Catch-e not having clear process flows means customers end up building their own workarounds outside the system.

    This would be a very high value feature for us if it fully works for our use case. But if it’s only 80–90% there and misses one key requirement, it probably becomes unusable and we’d stick with our current process. The shift would be from Essential/immediate to Not Important/Never.

    For example, in ABA files we may need 20 payments to the same supplier on the same day to still show as 20 separate lines, each with its own description like [contract_id + budget_type]. One example of many.

  • Chocolate Aurora

    •

    Mar 5

    Please upvote this if this affects your workflows. In addition, if you have additional commentary on this proposal please either add comments here or send directly to your Catch-e account manager. Thanks, Matt