Generate Salary file to be attach into CIMB Bank Portal

  Financial

Below are guideline(s) to generate salary file to be attach into CIMB Bank Portal:

  1. Click “Report>>Payment Services>>“.
  3. Choose “Payment Type = Salary“.
  4. Choose “To Bank = CIMB Bank“.
  5. Choose “Date” (Payroll Period).
  6. 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”.
  7. Click “Generate file to upload” and excel file will created into your computer “download” folder.

 

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