Please be informed that due to the recent change in UOB bank file and we received some feedback from the customer they are not able to submit their file as previously. Kindly follow the guide below if you experienced any issue when submitting the UOB bank file.

Under AGHRM Portal,

a.       Go to Payout Control (Payroll -> Execute Payroll -> Payout Control)

b.      Under Bank Interface, select United Overseas Bank (FAST/GIRO) and fill out the fields accordingly. The following screenshot is a sample and company name and account number has been blacked out.

2.       Under UOB Infinity Portal,

a.       Go to Pay & Transfer -> Bulk Transactions -> Upload Bulk Files and click to Upload

b.      Select File Type as shown below.

c.       Follow the online instructions to complete the transaction.