- On the left panel of your admin dashboard, head to Payroll > Run Payroll.
- Select the month.
- Wait for the page to load and scroll down.
- Click "Download" on the Pay via Bank Report.
- Click Download on the Pay via Bank Report. Input your Bank Crediting Date and click Confirm.
- 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. - After you've selected it, you'll receive a zip folder containing the following Excel files:
- Salary payment
- LHDN
- EPF
- SOCSO
- EIS
How to download Bank file to submit payment via Public Bank portal Print
Modified on: Fri, 2 Dec, 2022 at 4:19 PM
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