Articles on: [Bank File EN] Bank Payment

[Bank File EN] How To Make A Salary Payment In BANK MUAMALAT (i-Muamalat Biz)

Important Note for HR/Admin: Please note that MySyarikat is not integrated with bank payment processing. The system only generates a Bank File, which must be uploaded to the relevant bank portal to complete the payroll payment.



To process payroll via Bulk Payment in Bank Muamalat, kindly log in to the i-Muamalat Biz portal.


  1. Navigate to Payment > Initiate > Payments > Bulk Payment > Payroll Upload.


  1. Click Transaction type as Payroll Upload and choose template file.


  1. Click "Select +" button to upload the generated bank file.


  1. Select the Debit Account by double-clicking the account number you wish to debit.


  1. Enter the required payment details:
  • Payment Date
  • Recipient Reference
  1. Click Submit.
  2. Review the transaction displayed details to ensure all information is correct, then click Confirm.


  1. Once the file has been submitted successfully, you will be redirected to the Confirmation page.
  2. After the payroll file has been submitted, proceed to Perform File Verification to complete the verification and authorization process.

Updated on: 10/07/2026

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