How to Upload the GIRO file in OCBC Bank

Please follow the steps below to upload the GIRO file to OCBC.

Before uploading giro file in OCBC bank kindly make sure payroll data are available in the system for the users.

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


Step 3.(a)

 If the checkbox is checked, the staff will receive an email notification of the funds being processed.

Step 4

If we apply payslip fetch filter, we can add the outlet and  payment date details and giro file will be generated accordingly.

Step 5
  • Click Generate button.


Step 5(a)
  • Login to online banking website at
  • Login to Enter your access code, PIN and one-time password


Step 6.
  • Select Upload File from Transactions menu


Step 7.


Step 8.
  • Choose your giro file


Step 9.
  • Click upload


Step 10.
  • Select Pending Transactions from Transactions menu


Step 11.
  • Either submit or edit to view the details or delete


Step 12.
  • View details screen


Step 13.
  • Details of payment


Step 14.
  • After Click on next and then final check before submit


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