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Dashboard

PayBridge -- Australian Payment File Processing Platform

Parsers

--

Source formats

Output Formats

--

Target formats

ERP Connectors

5

SAP/Oracle/MYOB/Xero/SF

API

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🔄 Transform

Convert between 34 payment formats

📥 Universal Ingester

Map any custom file to a standard format

⚖️ Statement Rec

Upload statement + payment file and reconcile

🚀 ABA → OSKO

Convert batch to individual NPP payments

📦 Bulk / De-bulk

Split or combine payment files

💾 Templates

Save and reuse workflows

📋 Supported Formats

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Transform

Convert payment files between any supported format

Upload File

📂

Click to select or drag & drop

ABA · BECS · BPAY · MT940 · pain.001 · pacs.008 · camt.053 · VCF3 · CDF3 + more

Source Format

Target Format *

Parse & Inspect

Parse any payment file and inspect canonical fields

Upload File

🔍

Click to select or drag & drop

Source Format

Universal Ingester

Upload any custom file -- CSV, Excel, or unknown format. Map columns to canonical fields. Export to any standard format.

① Upload & Preview

② Map Columns

③ Convert & Download

Upload File (CSV, Excel, TSV, pipe-delimited, or any custom format)

📥

Click to select or drag & drop

CSV · Excel · TSV · pipe-delimited · any custom format

Delimiter (for text files)

First row is header?

Map your columns to canonical fields

PayBridge has auto-suggested mappings based on your column names. Adjust as needed.

Default Currency

Default Transaction Type

Date Format

Amount in cents? (divide by 100)

Target Output Format *

Statement Reconciliation

Upload a bank statement and a payment file -- PayBridge matches them and reports exceptions

① Bank Statement

🏦

Statement file

CAMT.053 · MT940 · BAI2 · CSV

② Payment / ERP File

📄

Payment file

ABA · pain.001 · CSV · any format

Output Format

Amount Tolerance (AUD)

Date Tolerance (days)

ERP Reconciliation

Export payment files to SAP, Oracle, MYOB, Xero or Salesforce

Upload File

🏦

Click to select or drag & drop

Source Format

Target ERP

Account Number (optional)

Bulk / De-bulk

Split a batch into individual files, or combine individual transactions into a batch

De-bulk (split batch)

Bulk (combine files)

Upload Batch File

📦

Click to select -- any batch payment file

Source Format

Output Format

Output Mode

Upload File (containing individual transactions)

📦

Click to select

Source Format

Target Batch Format

🏭 Payment Factory

Upload a mixed-type file — PayBridge classifies each transaction and routes to the correct output channel

Upload Mixed Payment File

🏭

Click to select any payment file (ABA, CSV, XML, etc)

ABA → OSKO / NPP

Convert an ABA batch file into individual OSKO/NPP payment objects ready for bank API submission

Upload ABA File

🚀

Click to select ABA file

Output Format

Include metadata envelope

Field Mapper

Parse any file and select exactly which canonical fields to export

Upload File

🗂

Click to select any payment file

Source Format

AI Transform Enterprise

Describe what you want in plain English -- Claude does the rest

Upload File

🤖

Click to select any payment file

Source Format

Output Format

Instruction -- describe what you want

Custom File

Build custom output with configurable column mappings

Upload File

⚙️

Click to select

Column Map (JSON)

Delimiter

Date Format

BSB Lookup

Look up Australian BSB details

BSB Number

Saved Templates

Save and reuse any workflow -- apply via UI, API, or SFTP folder routing

Name	Type	SFTP Folder	Schedule	Created	Actions
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API Keys

Manage API keys for dev, staging and production environments

API key management is available via the PayBridge API:
GET /api/v1/templates -- list templates
POST /api/v1/templates/{id}/apply -- apply via API

For full API key management visit your Admin Portal →

Usage

Transaction processing history

Usage metering and billing details are available in your Admin Portal →

My Account

Manage your profile, team and API access

Profile

Password

Team

API Keys

Billing

Settings

Name

Email

Role

Last Login

Current Password

New Password

Confirm New Password

Team Members

Name	Email	Role	Status	Last Login	Actions
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Use your license key in the X-License-Key header.

Action	Endpoint
Parse	`POST /api/v1/parse`
Transform	`POST /api/v1/transform`
ABA to OSKO	`POST /api/v1/aba-to-osko`
Reconcile	`POST /api/v1/reconcile/statement`
Apply template	`POST /api/v1/templates/{id}/apply`
Full docs	/api/docs

Subscription

Current Plan

-

Billing Cycle

-

Next Invoice

-

Status

-

Payment Method

💳

No card on file

Add a payment method

Invoices

No invoices yet

Session Timeout

Set how long before inactive sessions are automatically logged out. Applies to all users in your organisation.

Timeout (minutes): 30

5 min30 min1 hour4 hours8 hours

API Triggers

Every UI operation generates ready-to-use API code automatically.

Recorded Triggers

Operation	Source	Target	Recorded	Actions
No triggers yet.

Integrations

Connect PayBridge to your ERP, accounting or treasury management system

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Files

Uploaded and output files

📁 Files

Filename	Size	Modified	Action
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Audit Log

All operations logged

📋 Events

Timestamp	Event	Source	Target	Records	Status
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Documentation

Guides, format reference and API docs

📖 Full Docs Portal

Getting started, format reference, FAQ, changelog

⚙️ API Reference

Interactive Swagger UI for all endpoints

❓ Quick FAQ

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Supported Formats

All parsers and renderers

📥 Source Parsers

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📤 Target Renderers

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🛠 Platform Admin

Client support, error monitoring and platform management

Companies

-

Total Users

-

Active Sessions

-

Errors

-

Clients

Error Log

All Companies

Company	Users	Created	Actions
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Recent Errors

Time	Type	Message	User
No errors logged

Enterprise Onboarding

Create enterprise clients, configure modules, set hosting model, generate contracts and push invites.

New Enterprise Client

Company Name

Admin Email

Admin Name

Hosting Model

Lines per File

Custom Monthly Price (AUD)

Select Modules

Contract & Pricing

Contract Term (months)

Notice Period (days)

Payment Terms (days)

Liability Cap (AUD)

Notes

Enterprise Clients

Company	Hosting	Plan	Status	Created
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PayBridge

PayBridge

PayBridge

PayBridge

PayBridge

Dashboard

Transform

Parse & Inspect

Universal Ingester

Statement Reconciliation

ERP Reconciliation

Bulk / De-bulk

🏭 Payment Factory

ABA → OSKO / NPP

Field Mapper

AI Transform Enterprise

Custom File

BSB Lookup

Saved Templates

API Keys

Usage

My Account

Change Plan

API Triggers

Integrations

Files

Audit Log

Documentation

Supported Formats

🛠 Platform Admin

Enterprise Onboarding