- Swingvy | Help Center
- Payroll Malaysia
- Supported bank files
Get started with Swingvy
Account and Billing
Promotion and grant
Upload bank file to Malaysia Public Bank
There are two types of platforms for Public Bank which require a different setup and both file format is available in Swingvy.
1. 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 that 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
2. PB Enterprise (pbenterprise.com)
Step to upload the bank file to PB enterprise
Step 1 - Login to PB Enterprise and select 'File Upload'
Step 2 - Click the dropdown menu of ECP Payroll and select ECP Payroll Upload
Step 3 - Choose the account, file, and processing time
Step 4 - Confirm all details is correct and click Submit
Step 5 - After submitting, you will need to check the ECP file status either it is successful
You can contact Public Bank customer support if you encounter any error.
Hotline: 03-2179 9999