Hong Leong Bank Malaysia (ConnectFirst): How to Generate Payroll, PCB, EPF, SOCSO, EIS & Zakat Payment Files

Step 1: Bank Account Setup

1. In HR Lounge, click on Payroll
2. Go to Settings, scroll down to the Bank Account section, and in the "Bank Account" field, select Hong Leong Bank Berhad and the version ConnectFirst
   
   
3. Enter the required information in the provided fields (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

1. In HR Lounge, click on Payroll
2. In the Payroll History dashboard, click on the COMPLETED payroll month for which you want to process payments
3. Scroll down to the Bank File section. Depending on your payment cycle (single or double-cycle), click on the appropriate button: Download, Mid-cycle, End-cycle, or Combined cycle (refer to the sample screenshots below) to download the bank file
   
   
4. In the "Generate bank file for Hong Leong Bank Berhad" pop-up window:
   1. Select the bank file type
   2. Select the employee(s)
   3. Click Generate to download the file
      
      
      
      
5. After downloading the bank file, upload it to the bank's portal to process the payment

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