If you want to generate and upload payroll files via CIMB Bank, you need to set payment details in both PayrollPanda and CIMB bank portal. Here are the steps:
Before running payroll, remember to enter your employees’ bank details. Simply:
Crediting Date is required as the last step for setting payment details in the app. In step 3 of Run Payroll, select the date when payments should be deducted from your account. As such, a crediting date cannot be a past date.
Here are CIMB BizChannel Standard Guidelines for files uploading:
CIMB BizChannel has two types of packages which are Standard and BizLite:
Organization code: Given by the bank, existing Autopay customers use the same code.
Account Holder’s Name
Account Number
Once you have entered all the details, click Save.
For further guidance, please refer to the following BizLite Guidelines:
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