Basic setup
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      1. Swingvy | Help Center
      2. Payroll Singapore
      3. Basic setup

      Add company's bank account

      Note:

      At the moment, Swingvy bank files only support DBS, UOB, OCBC and Maybank.

      Kindly make sure that the company account number has been updated in the settings.

      To update, go to Payroll > Settings > Company settings > Bank information

       

      Select the bank name for the payroll payment transaction (the compatible bank file will be generated upon the payroll completion).

       

      Note:

      At the moment, there are few bank files supported in Swingvy for the bank below:

      1. DBS Bank
      2. UOB
      3. OCBC
      4. Maybank Berhad

      Singapore bank and branch code guide

      Bank Name Branch Code Account No (Example) Bank File Format Remark
      DBS 005 0052312891 GIRO Usually 10-digit account number
      • Use the first 3 digits of the account number as the branch code
      • Example: For account 0052312891, the branch code will be 005
        (Account number will remain as 0052312891)

      The "Sender's Company ID" refers to the Company ID given by DBS to login to DBS IDEALTM. All alphabet characters should be in capital letters.
      OCBC 550 1089550 GIRO

      Length of account number varies

      • Use the first 3 digits of the account number as branch code
      • Drop the first 3 digits of the account number for the account number field
      • Example: For account 5501089550, the branch code will be 550 and the account number will be 1089550
      UOB 030 9102031012 BIBPlus

      10-digit account number

      • Use the first 3 digits of the account number and refer to Appendix A to retrieve the corresponding branch code.
      • Example: For account 9102031012, use 910 to refer to Appendix A to retrieve the branch code 030
        (Account number will remain as 9102031012)
      Maybank N/A  1234567890 BIB APS+ 10-digit account number
      POSBank 081 084102395 GIRO

      9-digit account number

      POSBank now operates as part of DBS Bank. Use 081 as branch code for all POSBank accounts and select DBS Bank instead.
      Standard Chartered 018 1803645852 N/A

      10-digit account number

      • Use ‘0’ + 1st two digits of the account number as branch code
      • Account number: the full 10 digit account number
      HSBC Corporate 146 172002492 N/A

      Length of account number varies

      • Use first 3 digits of Account No as Branch Code
      • Drop first 3 digits of Account No for the Account No field
      • Example: For account 146172002492, the Branch Code will be 146 and the Account No will be 172002492
      SBI 277 67012518738 N/A

       Length of account number varies

      • Use first 3 digits of Account No as Branch Code
      • Drop first 3 digits of Account No for the Account No field
      • Example: For account 27767012518738, the Branch Code will be 277 and the Account No will be 67012518738