Citibank Singapore - Giro File Submission

Modified on Mon, 19 Sep, 2022 at 10:09 AM

Here's how you can process your employee's salary on Citibank Internet Banking:

  1. Import Transactions
  2. Approving Payments

Ensure that you've generated the GIRO file from your HReasily account. If you are unsure of how to, kindly visit the following



Import Transactions


2. Go to Files Services, select To Run under Import Transactions session.


3. Select Template Name and then click Run.

4. Click Add Files and then click Upload File.

5. After file import Success, click OK.

6. Select To Run History tab to check file import result.



Approving Payments


1. Under the Payments tab, select To Authorize under Payment Initiation.

2. Select the payment(s) under Payments to Authorize then click Authorize.

3. Input Response and click OK.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article