Supported bank files
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      1. Swingvy | Help Center
      2. Payroll Malaysia
      3. Supported bank files

      Upload bank file to AmBank

      Steps to Upload AmBank Salary Bank File:

      1. Login to AmAccess Biz

        • Visit AmAccess Biz and log in with your company’s credentials.

      2. Navigate to Payroll/Bulk Payment

        • From the dashboard, go to “Payments” or “Bulk Payments” depending on the menu layout.

      3. Select Upload File

        • Choose “Upload File” or “Import Payment File” (wording may vary).

        • Select Payroll as the payment type.

      4. Choose the File Format

        • Ensure your payroll file is in the correct AmBank format (often CSV or TXT as specified by AmBank).

        • If you're using a bank file from Swingvy, make sure the bank file format is set to "AmHRPayment" in the Payroll settings before exporting the bank file.

      5. Upload the Bank File

        • Click Upload, choose the file from your device, and follow the prompts.

      6. Verify & Submit

        • Review the payment details populated from the file.

        • If everything looks good, authorise and submit the payment using your security token or method of approval.