--- title: "BPAY import instructions for ANZ Bank" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100882/BPAY%20import%20instructions%20for%20ANZ%20Bank" format: markdown --- If your company is setup to use B-Pay and you bank with the ANZ Bank, the B-Pay transaction file you receive from the ANZ bank can be imported into ProStix by using the Import option. You are prompted for the path and file name. The system generates a Julian Day for the currently selected transaction date in order to provide a default file name in line with ANZ's naming convention. The system reads the file and match the customer reference number to a ProStix customer and use this, along with the value to populate the transaction allocations. You get a message to indicate if the file was successfully loaded or if there were errors (a report of errors are produced if there are any). You then need to confirm that you want to keep the transaction allocations and then use the key to post the allocated transactions. The system then generates the payment record, perform any ageing required if the customer is balance forward, print an audit report and perform any G/L postings for the payment and any rewards.