Clerk/Non-Barrister
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      How to create an ABA file (Non-barrister)

      How a clerk/non-barrister can create an ABA file in BarBooks for Chambers

      The guide and video below, will walk you through how to create an ABA file as well as download or email the file to a barrister.
      1. Navigate to the Payment Transfers tab on the side bar. 
      2. Click “New Payment Transfer”.
      3. Select the relevant Receipts.
      4. Click "Next".
      5. Select the relevant Clerk Disbursement.
      6. Click "Next".
      7. Enter in the appropriate Description.
      8. Confirm the total amount to be transferred to the barrister.
      9. Click "Create".
      10. To download the ABA file click “Download The File”. 
      11. To download the Report click on the report icon. 
      12. To email the report and notify the barrister click on the email letter icon.
      13. Receipts that have been included in the ABA file will be updated with a status labeled “Transferred”.