There are two types of platforms for Public Bank which require a different setup. The bank file can be uploaded to Public Bank PBe
PB ECP Service (www.pbebank.com)
Payment/Transaction Type: Choose the type of payment from IBG, Rentas or Bankers Cheque/Demand Draft (BC/DD).
Organisation code: Three characters (XXX), an alphanumeric abbreviation which is provided by the bank. Existing Autopay customers use the same code.
Crediting Date: Date when the payments should be deducted from your account.
Note: The bank file generated for Public Bank is the payroll file for salary payments and is named BIF. For PCB the file is named PCB-Month_2018.TXT