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

Swingvy tip:

You can contact Public Bank customer support if you encounter any error.

Email: customersupport@publicbank.com.my

Hotline: 03-2179 9999