---
title: Upload bank file to Singapore UOB Infinity
description: "UOB BIBPlus has been replaced by UOB Infinity on December 6, 2020. To login to UOB Infinity, please use your credential for UOB BIBplus. You can contact UOB directly for account inquiry Note: Please c"
---

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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 UOB Infinity

UOB BIBPlus has been replaced by UOB Infinity. To log in to UOB Infinity, please use your existing credentials for UOB BIBPlus. You can contact UOB directly for account inquiries.

To download and process the bank file, the Value Date must be entered. The Value Date must:

1. Fall on a valid business day (Monday to Friday, excluding public holidays).
2. Match the intended payroll crediting date (the date employees receive their salary).

**Note:** The file must be downloaded, uploaded, and approved on UOB Infinity at least 1 business day before the Value Date (e.g., if payroll is to be paid on Friday, set Friday as the Value Date, but upload and approve the file on Thursday).

 

![1-Jul-05-2021-10-07-14-36-AM](https://help.swingvy.com/hs-fs/hubfs/1-Jul-05-2021-10-07-14-36-AM.png?width=670&name=1-Jul-05-2021-10-07-14-36-AM.png)

 

To upload the bank file, you can follow the below steps:

[UOB Infinity login page](https://infinity.uobgroup.com/)

Step 1: Click on **pay & transfer** at the top menu and choose **upload bulk file** 

**![2-Jul-05-2021-10-07-50-16-AM](https://help.swingvy.com/hs-fs/hubfs/2-Jul-05-2021-10-07-50-16-AM.png?width=670&name=2-Jul-05-2021-10-07-50-16-AM.png)** 

Step 2: Click **upload new bulk files** button

![3-4](https://help.swingvy.com/hs-fs/hubfs/3-4.png?width=670&name=3-4.png) 

 

Step 3: Choose the file to upload. The file is the downloaded bank file from Swingvy 

![4-4](https://help.swingvy.com/hs-fs/hubfs/4-4.png?width=670&name=4-4.png)

 

![5-2](https://help.swingvy.com/hs-fs/hubfs/5-2.png?width=670&name=5-2.png) 

 

Step 4: Click **submit** and proceed to upload the file

**![6-1](https://help.swingvy.com/hs-fs/hubfs/6-1.png?width=670&name=6-1.png)** 

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

![7-1](https://help.swingvy.com/hs-fs/hubfs/7-1.png?width=670&name=7-1.png)

 

The payroll will be successfully sent to the bank once the approver approves the file

![8](https://help.swingvy.com/hs-fs/hubfs/8.png?width=670&name=8.png)

 

**Note:**  
Please call the UOB hotline number should you encounter an error on their platform. You can reach them at [+65 6259 8188](tel:62598188)

 

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