Attaché Bank Details Export Add-on

Export your staff 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 Staff exports on the Core HR > People > Staff > 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 staff bank account, usually the staff 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 staff 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 > Staff:

  • Filter staff (if required)
  • Click Export at the top of the page to display all available Staff 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.

 

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