# NDIA Receipt File

Source: https://docs.astalty.com.au/guide/finance/payments/ndia-receipt-file

> Download the NDIA receipt file from PRODA to reconcile bulk payments.

To reconcile NDIS Bulk Payment requests, you will need to download the receipt file from PRODA.

> **Portal steps may change**
>
> PRODA steps and labels can change. If they differ from these steps, use the portal's current payment request and results download workflow, then return to Astalty to upload the file.

## Login to PRODA

If needed, sign in to [PRODA](https://proda.humanservices.gov.au/prodalogin/pages/public/login.jsf?TAM_OP=login\&ERROR_CODE=0x00000000\&URL=%2F\&OLDSESSION=).

## Navigate to the View Payment Request Screen

From the home screen, click on 'Payment Request'.

![The myplace portal home screen with the Payment Request tile highlighted among the other tiles.](https://docs.astalty.com.au/assets/1-reconciling.png)

Then, click on 'View Payment Request'.

![The Payment Request page in the myplace portal with the View Payment Request tile highlighted, beside Create Payment Request, Bulk Payment Request Upload and Payment Summary.](https://docs.astalty.com.au/assets/2-reconciling.png)

## Search for the Payment Request

On **Search for Payment Requests**, use these steps to find the receipt file.

![The Search for Payment Requests screen in the myplace portal with numbered markers: View By set to Uploaded Bulk Payment File (1), Search by set to Duration (2), a From Date (3), a To Date (4) and the Get Files button (5).](https://docs.astalty.com.au/assets/3-reconciling.png)

1. **View By:** *Uploaded Bulk Payment File*.
2. **Search By:** *Duration*
3. **Start Date:** *A date before you submitted the request*
4. **End Date:** *A date after you submitted the request*
5. Click on *Get Files*

## Select Bulk Upload File

Once you have clicked on *Get Files*, you will be given the option to select from uploaded files within the searched date range. This file name will match the Invoice Batch reference in Astalty.

![The Search for Payment Requests screen in the myplace portal with the Bulk File Name list open below the date fields and a file named B-19-00027.CSV selected. The other file names are blurred.](https://docs.astalty.com.au/assets/4-reconciling.png)

## Download Results

Once you have selected the correct file, you will be able to preview the payment results.

Scroll to the bottom of the results and click on *Download Results*. You can then import this file into your Invoice Batch NDIS Payment Receipt.

![The bottom of the payment results in the myplace portal, with each claim showing SUCCESSFUL and the Download Results button highlighted below the list. The claim details are blurred.](https://docs.astalty.com.au/assets/5-reconciling.png)