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The very first step is to set up an ABA Payment Source - this can be done through either ProntoPayment Settings or via the Opportunity itself.
Setting Up the ABA Payment Gateway
ProntoPayment Settings :
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Scroll down to ProntoPayments Information on the Opportunity and select New Gateway and select the "Payment File" option.
The Gateway name is what will appear when selecting payment sources so make sure it will be recognised in accordance with the bank account. Ensure Batch Format is "ABA Bank" and it is "Active". (See "ProntoPayment Settings" image above for details)
Selecting the ABA Payment Gateway for Opportunities
After the payment source has been set up you will need to assign the appropriate payment source to the opportunity.
Click the opportunity and scroll down to the "ProntoPayments Information" section.
In the "Search Gateways..." tab, type in the Gateway Name that was just created.
Select the correct Gateway and save the opportunity.
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Creating a new Batch
There is a tab on the ProntoPayments App for PP Payment Batch, from where you can click the New Batch button on the top Right hand corner.
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