How to Make Salary Payments (Bulk Payment) via BANK ISLAM
How to Make Salary Payments (Bulk Payment) via BANK ISLAM
Important Note for HR/Admin: Please note that the MySyarikat system does not have a function to pay salaries directly to employees' bank accounts. The MySyarikat system only provides a Bank File for HR/Admin to upload in the bank's portal for bulk payment purposes.
Log in to eBanker Pro (https://eBankerPro.bankislam.biz)
Step 1: Log in using your Corporate ID (MAKER). Then, click the LOGIN button.
Navigate to Corporate Payment Services
Step 1: Click on CORPORATE PAYMENT SERVICE.
Step 2: Click on PAYROLL.
Step 3: Click the PAYROLL FILE UPLOAD button.
Enter the details and information for each field as shown in the table below. Once complete, click the Confirm button.
Step 1: From Account Dropdown List: List of your registered accounts in eBanker Pro.
Step 2: ID Validation: Choose either NO or YES.
NO: eBanker Pro will NOT send IDENTIFICATION INFORMATION to partner banks.
YES: eBanker Pro will send IDENTIFICATION INFORMATION to partner banks.
Step 3: Payment Date Calendar: The system will process based on the selected date, whether it is TODAY'S date or a FUTURE date.
Step 4: File Type: Choose OLD FORMAT or NEW FORMAT.
OLD FORMAT: Refers to the old eBanker file format.
NEW FORMAT: Refers to the new eBanker Pro file format.
Step 5: File Batch Ref No: Enter unique reference information (no spaces).
Step 6: File Upload: Use the search function to find and upload the file.
Step 7: Email Notification: Enter an email address for notifications.
If the file format is valid, eBanker Pro will proceed to the Preview page as shown below. If not, eBanker Pro will display an error message for you to correct the File Template and repeat the previous process. If you wish to view file details, you can click the FILE BATCH REF NO link button. To proceed, please click the SUBMIT button.
After clicking the link button, all details will appear as below for your confirmation. Click the BACK button to return to the previous page.
After clicking the SUBMIT button, eBanker Pro will display a SUCCESS message stating that the transaction has been sent to the CHECKER stage for further action.
I hope this translation helps! If you have any more questions or need further assistance, feel free to ask.
Important Note for HR/Admin: Please note that the MySyarikat system does not have a function to pay salaries directly to employees' bank accounts. The MySyarikat system only provides a Bank File for HR/Admin to upload in the bank's portal for bulk payment purposes.
Log in to eBanker Pro (https://eBankerPro.bankislam.biz)
Step 1: Log in using your Corporate ID (MAKER). Then, click the LOGIN button.
Navigate to Corporate Payment Services
Step 1: Click on CORPORATE PAYMENT SERVICE.
Step 2: Click on PAYROLL.
Step 3: Click the PAYROLL FILE UPLOAD button.
Enter the details and information for each field as shown in the table below. Once complete, click the Confirm button.
Step 1: From Account Dropdown List: List of your registered accounts in eBanker Pro.
Step 2: ID Validation: Choose either NO or YES.
NO: eBanker Pro will NOT send IDENTIFICATION INFORMATION to partner banks.
YES: eBanker Pro will send IDENTIFICATION INFORMATION to partner banks.
Step 3: Payment Date Calendar: The system will process based on the selected date, whether it is TODAY'S date or a FUTURE date.
Step 4: File Type: Choose OLD FORMAT or NEW FORMAT.
OLD FORMAT: Refers to the old eBanker file format.
NEW FORMAT: Refers to the new eBanker Pro file format.
Step 5: File Batch Ref No: Enter unique reference information (no spaces).
Step 6: File Upload: Use the search function to find and upload the file.
Step 7: Email Notification: Enter an email address for notifications.
If the file format is valid, eBanker Pro will proceed to the Preview page as shown below. If not, eBanker Pro will display an error message for you to correct the File Template and repeat the previous process. If you wish to view file details, you can click the FILE BATCH REF NO link button. To proceed, please click the SUBMIT button.
After clicking the link button, all details will appear as below for your confirmation. Click the BACK button to return to the previous page.
After clicking the SUBMIT button, eBanker Pro will display a SUCCESS message stating that the transaction has been sent to the CHECKER stage for further action.
I hope this translation helps! If you have any more questions or need further assistance, feel free to ask.
Updated on: 17/03/2025
Thank you!