Below are guideline(s) to generate salary file to be attach into CIMB Bank Portal:
- Click “Report>>Payment Services>>“.
- Choose “Payment Type = Salary“.
- Choose “To Bank = CIMB Bank“.
- Choose “Date” (Payroll Period).
- CIMB file is generated based on your setting. Please be alert, default setting will generate those active and non-resigned employee(s). in this case make sure if in middle of month has employee resigned, please generate file before set employee into “resigned”.
- Click “Generate file to upload” and excel file will created into your computer “download” folder.
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