How to upload giro file in POSB bank
Please follow the step below to upload the giro file to POSB Bank.
Before uploading giro file in POSB bank kindly make sure payroll data are available in the system for the users.
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.
If we apply payslip fetch filter, we can add the outlet and payment date details and giro file will be generated accordingly.