1. On the left panel of your admin dashboard, head to Payroll > Run Payroll.

  2. Select the month.



  3. Wait for the page to load and scroll down.  

  4. Click "Download" on the Pay via Bank Report.


  5. Click Download on the Pay via Bank Report. Input your Bank Crediting Date and click Confirm. 

  6. After that you will receive this pop-up, prompting you to select Not First Time or First Time. 


    (a) Not First Time: Select this if this is your second time submitting the bank files to the bank portal in the current month.
    (b)     First Time: Select this if this is your first time submitting the bank files to the bank portal in the current month.


  7. After you've selected it, you'll receive a zip folder containing the following Excel files:
    • Salary payment
    • LHDN
    • EPF
    • SOCSO
    • EIS