--- title: Upload bank file to Singapore OCBC description: The bank file ready in Swingvy is following the standard of GIRO Payroll in Velocity@OCBC(https://velocity.ocbc.com). The admin may need the Password Mailer and Security token before logging in to Vel --- [Skip to content](https://help.swingvy.com/knowledge/upload-bank-file-to-singapore-ocbc#main-content) English Show submenu for translations [Submit a request](https://help.swingvy.com/knowledge/kb-tickets/new?hsLang=en) [![Swingvy logo.svg](https://help.swingvy.com/hubfs/Frame%20927-3.svg)](https://help.swingvy.com/?hsLang=en) Open main navigation Close main navigation - English Show submenu for translations - [Submit a request](https://help.swingvy.com/knowledge/kb-tickets/new) - [Swingvy website](https://www.swingvy.com/) [Swingvy website](https://www.swingvy.com/) Hello, how can we help you? 😊 - There are no suggestions because the search field is empty. 1. [Swingvy | Help Center](https://help.swingvy.com/knowledge?hsLang=en) 2. [Payroll Singapore](https://help.swingvy.com/knowledge/payroll-singapore?hsLang=en) 3. [Supported bank files](https://help.swingvy.com/knowledge/payroll-singapore?hsLang=en#supported-bank-files) # Upload bank file to Singapore OCBC The bank file ready in Swingvy is following the standard of GIRO Payroll in Velocity@OCBC([https://velocity.ocbc.com](https://velocity.ocbc.com)). The admin may need the Password Mailer and Security token before logging in to Velocity@OCBC.  If the account is ready, you can download the bank file in Swingvy. To download the bank file, please key in the Value date and Batch number.   ![](https://help.swingvy.com/hubfs/Knowledge%20Base%20Import/help.swingvy.comhcarticle_attachments360060264793Screen_Shot_2020-03-04_at_12.41.59_PM.png)  Value date: The date of uploading the bank file onto velocity@ocbc. Please select a minimum of +1 business day after due to the bank's requirement. Batch number: The reference number of the bank file    Steps to upload OCBC bank file onto velocity@ocbc to proceed with salary payment  Step 1: Login to velocity@ocbc([https://velocity.ocbc.com/login.html](https://velocity.ocbc.com/login.html)) Step 2: On the top menu bar click **transaction** and then choose **upload file** ![](https://help.swingvy.com/hubfs/Knowledge%20Base%20Import/help.swingvy.comhcarticle_attachments360103454133image-20210129-041411.png)   Step 3: Then select the **file format** GIROFASTWITHINV (please contact OCBC should the selection is unavailable. They will enable from their ends). Then click on **choose file** to browse for the file ![](https://help.swingvy.com/hubfs/Knowledge%20Base%20Import/help.swingvy.comhcarticle_attachments3601012930743.png)   Step 4: Choose the file to be upload and then click **upload** ![](https://help.swingvy.com/hubfs/Knowledge%20Base%20Import/help.swingvy.comhcarticle_attachments360101333714image-20210129-041700.png)   Step 5: The **file upload status** will first show **file in processing** ![](https://help.swingvy.com/hubfs/Knowledge%20Base%20Import/help.swingvy.comhcarticle_attachments360103499933image-20210129-041751.png)   Step 6: The file will be verified and proceed to **submit** after the upload is successful   **Approval**: Please notify your internet banking approver to approve this bulk GIRO file for the payment to be transferred successfully. For those who have multi-level approval access, e.g. Maker & Approver for internet banking, GIRO Payroll will only be complete once all approvers have approved **Note:** For those who have multi-level approval access, e.g. Maker & Approver for internet banking, GIRO Payroll will only be complete once all approvers have approved. 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