Generate Bank GIRO File for OCBC

Step 1

Click on the Payroll on the left-side menu.

Step 2

Click on Generate GIRO file at the top of the page.

Step 3

On the form, select Hiring Company, type in Company Account Number, Contribution Month, Execute Transaction Date (Salary transfer date), Company bank Code (Swift code), Your Reference and on behalf of and click on Generate button at the bottom to generate OCBC bank GIRO file.

Step 4:

Fill out all the required information on the pop up page.

Step 5:

Click Generate button.

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