[UOB SG] Upload Payroll Payment Files for Staff Salary - BIB Plus

Modified on Mon, 19 Sep 2022 at 09:52 AM

1. Login to your UOB BIB plus business banking account.


2. Please go to Bulk Services feature. It is under Payment Services menu.

3. Next, go to File upload feature. It is under Create bulk transaction menu.



4. Select FAST/GIRO payroll (employee) as the File Type.

5. Open File upload results page to check the status of the file.

6. Lastly, open Pending Approval page to approve the file.

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