> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.mysyarikat.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# [Bank File EN] How To Make A Salary Payment In MAYBANK

|| Important Note For HR/Admin: MySyarikat does not have the function of paying salaries directly to staff bank accounts. MySyarikat system only provides a Bank File for HR/Admin to upload to the bank portal for bulk payment purposes.

---

### 1. Method to make salary payments through Maybank Portal

* To make a salary payment through the Maybank Portal, you can refer to the following steps:

Step 1: Insert Username
Step 2: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/1-2_1fahs43.png)
---

Step 3: Insert Password and click Login

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/3_1ufjif0.png)
---

Step 4: Click Bulk Payment

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/4_1lltspu.png)
---

Step 5: Click Bulk Payment by Entries & File Upload

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/5_sonxxu.png)
---

Step 6: Click File Upload Payments

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/6_1entj88.png)
---

Step 7: Click Choose File for Upload Bankfile and then click Upload.

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/7_7yna50.png)
---

### To get the Bankfile, HR/Admin needs to get it in the MySyarikat system.

* HR/Admin can refer to the following tutorial link to get the Bankfile:

https://help.mysyarikat.com/en/article/versi-30-bank-file-pada-payroll-payroll-bank-file-dalam-sistem-mysyarikat-h9l5xf/

Step 8: In the Select Bank column, select Maybank.
Step 9: Download Maybank2u Bulk or Maybank2e.

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/8-9_1qmwet4.png)

|| The format for Maybank2u Bulk is in the form of an Excel File
|| The format for Maybank2e is in the form of TXT File
---

Step 10: Once the bankfile has been successfully uploaded, HR/Admin will receive a message as follows:

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/mesej-untuk-bankfile_pz5rol.png)
---