[CIMB MY] Giro File Submission

Here's how you can process your employee's salary on BizChannel@CIMB Internet Banking.

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

1. Login to BizChannel@CIMB

 2. Click on the ‘Bulk Payments’ from the left side menu and select ‘Payroll’ from the dropdown list

3. Set the File Details section as follows then click on ‘Submit for Acceptance’ to validate the file:

4. Navigate to ‘Uploaded File Status’ tab then click ‘Refresh’ to check the status

5. Once the status has changed to ‘Pending Confirmation’, click ‘Confirm’ to submit file for authorization

Note: Your file has been submitted for acceptance with the status ‘Pending Approval’

6. The authorizer will need to approve or reject the transaction before it is submitted to the Bank for processing