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.

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

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

Step 6

Click the Generate button.

Step 6.

Login into digibank with your User ID and PIN.

Step 7.

Select Pay and click on Add GIRO Arrangement.

Step 8.

Log in with your 6-Digit iB Secure PIN.

Step 9.
  • Indicate the Account you wish to make payment from.
  • Click Next
Step 10.
  • Verify the Details of the Transaction
Step 11.
  • Follow the 2-Factor Authentication Instructions.
  • Click Submit.

Need more help? Ask us a question
scroll top