Please be informed that due to the recent change in OCBC 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 OCBC bank file.

 Under AGHRM Portal,

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

b.      Under Bank Interface, select OCBC and fill out the fields accordingly.

2.       Under OCBC Velocity Portal, please select GIROPAYROLL format for the file format.