Upload bank file to Singapore UOB BIB Plus

UOB is using the format of UOB BIBPlus(Business Internet Banking Plus) You can contact to UOB directly for account inquiry. 

To download the bank file, value date must be entered. The value date must:
1. Date of the business day(Monday-Friday exclude public holiday)
2. 1 day before the payroll is being processed (example: payroll is to be processed on Friday, the date of downloading the bank file and upload to UOB is on Thursday). To know more, please click here
 
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To upload the bank file, you can follow the below steps:
 
Step 1: Click on payment services at the top menu and choose bulk services
 
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Step 2: Click on create bulk transaction from the left menu bar to expand the sub-menu and then select file upload
 
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Step 3: At the file type, choose FAST/GIRO Payroll (Employee), then add file(downloaded from Swingvy)
 
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Step 4: Check the status from the file upload result from the left menu bar and check if it is successful
 
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Step 5: Click on the pending approval at the left menu and submit the file accordingly
 
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Swingvy tip:
Please call UOB hotline number should you encounter an error on their platform, +65 6259 8188
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