Upload bank file to Malaysia Maybank

For Maybank there are 3 options:

Option 1 (Maybank2E)

Before downloading the bank file, you need to ensure you've set the bank file format to Maybank2E at Payroll > Settings > Company details > Bank information

Select the bank as Malayan Banking Berhad and the bank file format as Maybank2E. Please also enter the Organisation code as it is mandatory for the bank file. The organisation code is the company's Corporate ID (M2E)

Then, at step 3 of the payroll process (payment & submission) you can download the file accordingly. Please select the value date that is the current date or maximum up to 90 days in the future.

In Maybank2E, you can follow the steps below to proceed with the salary payment

Step 1: Log in to Maybank2E
Step 2: Click on Cash and Upload button
Step 3: Choose a bank file format and select the bank file downloaded from Swingvy
Step 4: Check the status

Option 2 (Maybank Autocredit Software):

Proceed to a local Maybank branch and apply for Maybank Autocredit Software (MAS).
The application will typically take 2-3 working days and Maybank's engineers will set an appointment to visit your office and install the software.
Once installed you can upload the Batch Payment txt file generated by the Swingvy app. Simply upload the file, click proceed and a new file will be generated which you can upload to Maybank2UBiz.

Option 3 (Maybank2uBiz csv file):