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.
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.