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Upload bank file to Malaysia UOB Infinity

To download the bank file, the Value Date must be entered. The Value Date should meet the following requirements:
 
  1. It must fall on a business day (Monday to Friday, excluding public holidays).
  2. It must match the intended payroll payment/crediting date.
  3. The bank file must be uploaded and authorized at least 1 business day prior to the Value Date (or before the daily cut-off time on the Value Date itself).

Example:
If salary payment is scheduled for Friday, set Friday as the Value Date. The bank file should be downloaded and uploaded/approved on UOB Infinity by Thursday (or before Friday's cut-off time).

 
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To upload the bank file, you can follow the below steps:
 
Step 1: Click on pay & transfer at the top menu and choose upload bulk file 
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Step 2: Click upload new bulk files button
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Step 3: Choose "Bulk Payroll Employee UFF" as the file type and select the file to upload. The file is the downloaded bank file from Swingvy 
 
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Step 4: Click submit and proceed to upload the file
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Step 5: To notify the approver, please click on the 3 dots in the action tab. Click notify approver
 
For Payroll approver:
Step 6: If you are the approver, Click 'Approve' under the action tab
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The payroll will be successfully sent to the bank once the approver approves the file
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Note: