If you want to generate and upload payroll files via Public Bank, you need to set payment details in both PayrollPanda and Public Bank portal. Here are the steps:
Before running payroll, remember to enter your employees’ staff ID and bank details. Simply:
Note: if your employees do not have staff ID numbers, simply enter 01, 02, etc.
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.
There are two types of platforms for Public Bank which require a different setup.
PB ECP Service (www.pbebank.com), the following information is required for this platform:
PB Enterprise (www.pbenterprise.com), the following steps are required for this platform:
For more information, please refer to the following PB Enterprise video tutorials:
First-time users are required to submit Test Files for EPF and SOCSO validation and approval.
There is a separate test file for EPF. The normal contribution file is used as the test file for SOCSO.
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