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- Payroll Management
How to Select or Deselect Employees Before Generating the Payroll Bank File
NOTE:
By default, all employees are selected. Before generating the bank file for payment, ensure that the correct employees are selected or deselected as needed.
- In HR Lounge > Payroll, click on the completed payroll month for which you wish to generate the bank file for payment.
2. Scroll down to the Bank File column and click on the Download icon.
3. A pop-up window will appear, displaying the list of employees who have been selected by default.
NOTE:
If a specific employee is not visible in the list, please confirm whether the employee is being paid in cash or has no salary for the period. Employees in these categories will not appear in the bank file.
4. To deselect an employee, click on the dropdown menu and uncheck the corresponding checkbox.
5. After deselecting the necessary employees, click on the Generate icon to create the bank file for the selected employees.
NOTE FOR CIMB BANK BERHAD (MALAYSIA):
You can also select or deselect employees from the bank file before generating payments for:
- LHDN (PCB)
- EPF
- SOCSO
- EIS
- Zakat
Follow the same steps as outlined above.
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.