Bank Islam Malaysia Berhad: How to Generate Bank Files for Payroll, PCB, EPF, SOCSO, and EIS Payments

Step 1: Setting Up The Bank Account

• In the HR Lounge, navigate to the Payroll section.
• Click on Settings and scroll down to the Bank Account column. In the "Bank Account" field, select Bank Islam Malaysia Berhad.

• Enter the required information in the fields provided (refer to the sample screenshot below) and click Save at the bottom of the Settings page to complete the setup.

Step 2: Downloading The Bank File

• In the HR Lounge, navigate to the Payroll section.
• In the Payroll History dashboard, click on the COMPLETED payroll cycle for which you want to process payments.
• Scroll down to the Bank File column and, based on your payroll cycle, click the Download button (as shown in the sample screenshots below) to download the bank file.

• In the "Generate bank file for Bank Islam Malaysia Berhad" pop-up window:
  • Select the bank file type.
  • Select the employee(s).
  • Click Generate to download the file.

• Once you have downloaded the bank file for Payroll, EPF, SOCSO, or any other purpose, proceed to upload the file to the bank's portal for payment.

Downloading The Text File For Statutory Portal Upload

• If you prefer to upload Statutory Text Files directly via the Statutory Portal, you will need to generate the text file from the Statutory Reporting category below.

• After downloading the text files from the system, proceed to upload them to the relevant Statutory Portals (e.g., KWSP, LHDN portals).

Need Assistance?

If you have any questions or require assistance, please reach out to our support team via live chat or email us at support@briohr.com.