Articles on: [Version 2.0 Eng] Bank Payment

[Version 2.0] How To Make A Salary Payment In Alliance Bank

  1. Additional Notes For HR/Admin


  • It should be noted that the MySyarikat system does not have the function of paying salaries directly to staff bank accounts
  • The MySyarikat system only provides Bank File for HR/Admin to upload in the bank portal for bulk payment purposes only.


  • To get Bank File Alliance Bank in Payroll, HR/Admin can refer to the following tutorial link:


https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18dr67f/



  1. How to Make Salary Payment Through the Alliance Bank Portal


  • To make salary payments through the Alliance Bank Portal, HR/Admin can refer to the following steps:


Step 1: Go to the link https://www.alliancebizsmart.com.my/business/ and enter User ID & Password

Step 2: Click Submit



Step 3: Click Corporate Payment Services

Step 4: Click Bulk Payment or Payroll



Step 5: Enter all the required information

Step 6: Click Confirm



Note: To upload the Bank File downloaded in the Payroll MySyarikat system, click Browse & select the desired Bank File



Step 7: Check if all the information is complete & correct. Then click Submit



Note: The following display will be displayed after the Bank FIle has been successfully uploaded


Updated on: 29/02/2024

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