Articles on: [Version 2.0 Eng] Bank Payment

[Version 2.0] 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.

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

Step 3: Insert Password and click Login

Step 4: Click Bulk Payment

Step 5: Click Bulk Payment by Entries & File Upload

Step 6: Click File Upload Payments

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

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://mysyarikat.crisp.help/en/article/versi-20-bank-file-pada-payroll-dalam-sistem-mysyarikat-t8a3g9/

Step 8: In the Select Bank column, select Maybank.

Step 9: Download Maybank2u Bulk or Maybank2e.

The format for Maybank2u Bulk is in the form of an Excel FileThe 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:

Updated on: 29/02/2024

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