How to Generate Payroll, PCB, EPF, SOCSO & EIS Bank File for AMBank (M) Berhad (AmAccess Corporate)

STEP 1: BANK ACCOUNT SETUP

1. Access Payroll Settings:

   • Navigate to HR Lounge and click on Payroll.

2. Set Up Bank Account:

   • Click on Settings, then scroll down to the BANK ACCOUNT column.

   • In the "Bank Account" field, select AM Bank (M) Berhad.

3. Choose Format:

   • At the "Format" dropdown menu, select AmAccess Corporate (Text).

4. Input Required Information:

   • Fill in all necessary fields as displayed in the sample screenshot below.

   • Click Save at the bottom of the Settings page to finalize the setup.

STEP 2: DOWNLOADING THE BANK FILE

1. Access Payroll History:

   • In HR Lounge, click on Payroll.

   • Open the Payroll History dashboard.

2. Select Completed Payroll Month:

   • Click on the COMPLETED payroll month for which you wish to process payments.

3. Download Bank File:

   • Scroll down to the Bank File column.

   • Depending on your cycle, click the Download button (refer to the sample screenshot below).

4. Generate Bank File:

• • In the "Generate bank file for AM (M) Bank Berhad" pop-up window:

    1. Select the Bank File Type.

    2. Choose the Employee(s) and Bank Crediting Date.

    3. Click Generate to download the file.

5. Upload to Bank Portal:

• • Once the bank file is downloaded, upload it to the bank’s AmAccess Corporate portal to process payments.

Need Assistance?

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