We're here to help

Browse articles, help and advice to get the most out of Ento.

Attaché Bank Details Export Add-on

Export your employees bank details in one easy file for direct import into Attaché.

Integration format: KFI file

The Attaché Bank Details Export add-on allows you to easily create a Bank Details Export for importing into Attaché.

Initial setup

The Attaché integration can be added to your account by navigating to Add-Ons > Attaché Bank Details Export.
Export options are set within the add-on edit screen:

Name*: The export template name as it will appear in the list of available employee exports on the Core HR > People > employees > Export page – will default to Attaché Bank Details Export
Attaché object ID*: The Attaché Object ID table (available from the Attaché Members website) lists all the Attaché menu items and corresponding Object ID numbers.

Bank Account Code*: A unique identifier created in Attaché for every employee bank account (may be the same code as the Employee Code).
Bank Account Name*: The name of the employees bank account, usually the employee first & last name.
Bank BSB & Account Number: For Australian bank accounts, enter the BSB and Account Number together with no spaces.
Lodgement Reference*: Lodgement reference as per Attaché setup
Location: Optional field used that may be used for separate entities, such as states, branches or divisions.
Employee Code*:  Attaché  Employee Code.
Bank Name*: Name of bank
Bank Branch*: Bank branch suburb
* indicates required fields.

Configuring Ento to communicate with Attaché

To ensure that the export file created by Ento can be imported and read by your Attaché system successfully and without errors, you’ll need to ensure that:

  • All employee IDs in Ento all match those of your Attaché setup
  • All required fields are indicated with an asterisk, check they match the format in Attaché

This should be set up during your Ento implementation, so for any future changes or additions, it’s advised to chat to Ento Support for assistance.

Running the Attaché Bank Details Export

Navigate to Core HR > People > employees:

  • Filter employees (if required)
  • Click Export at the top of the page to display all available employee export templates
  • Click the yellow Export button next to the AttachéBank Details Export.


Help using Attaché

For assistance with your Attaché system, including importing bank details, please contact the Attaché support team or your Attaché account manager.

Other related articles

employment contract Settings

Clocking in, requesting leave and more

New manager? Start here!

A closer look at how it all works

Quick answers to common questions

Get the most out of Ento

Popular topics

Create rosters, edit shifts, use fill-in finder, and learn about publishing and costing

In its simplest form, Ento is software that you and your staff can access over the Internet, via a web browser or one of our specially built apps

There are several ways you can capture time and attendance information for comparison against what was rostered.

There are three ways you can access your Staff area - the Website, iPhone or Android.

Capture and review data for staff clocking in and out before it’s sent to payroll. Here’s what you need to know.

Wondering how to set up Auto-recharge? Want to check your credit or renewal date? Making a one off payment? What is an Active staff member?

Create or update multiple records, or sync data from existing HR, payroll & POS systems using CSV templates for file imports

Find the answer to Frequently Asked Questions relating to this topic.

Hook directly into Xero and send through your Ento timesheets for an easy payroll process

Find the answer to Frequently Asked Questions relating to this topic.

Export your timesheet data in one easy file for direct import into MYOB AccountRight

Find the answer to Frequently Asked Questions relating to this topic.

Book a demo of Ento