Invoices are generated after a payroll is run and will be emailed to you. You can also find them under Settings > Subscription
We request that invoices are paid at the same time as your statutory payments, i.e. before the 15th of each month. Available payment methods are currently either via bank transfer or cheque.
1. Bank transfer:
Account Name: Payroll Panda Sdn Bhd
Account Number: 8602810300
Bank Name: CIMB Islamic Bank
Bank Address: Level 1-2 Wisma BU 8, 11 Lebuh Bandar Utama, 47800 Petaling Jaya, Selangor, Malaysia
Swift code: CTBBMYKL
2. Cheque made payable to: Payroll Panda Sdn Bhd
Please ensure the invoice number is quoted as the payment reference when making bank transfers or cheque payments (at the back of the cheque).
Our mailing and billing address is:
PayrollPanda Sdn Bhd
E2-1-1, Commercial Unit,
Bukit Utama 1, Changkat Bukit Utama PJU 6,
Bandar Utama, 47800 Petaling Jaya, Selangor
IMPORTANT NOTE: If you do not make payment of the invoice before you run your next payroll, you will be disabled from running it with a popup notice. You should therefore pay on time to avoid delaying your upcoming payroll.
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