How to Set Up and Download Bank Files Using Hong Leong Bank Berhad’s ConnectFirst Platform

NOTE:

For CIMB Bank Berhad and CIMB Islamic Bank Berhad only.

For CIMB ISLAMIC BANK BERHAD, click here.

Step 1: Bank Account Setup

In HR Lounge, click on Payroll.
Click on Settings, then scroll down to the Bank Account column.

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Input the information in the fields (as shown in the sample screenshot below) and click Save (at the bottom of the Settings page) to complete the action.

NOTE :

To successfully download the bank file(s) containing the complete information, you must fill in all the fields as highlighted in the screenshot below.

Step 2: Downloading The Bank File

In HR Lounge, click on Payroll.
In the Payroll History dashboard, click on the COMPLETED payroll month for which you wish to process payments.
Scroll down to the Bank File column and click on the Download icon, as shown in the sample screenshot below, to download the bank file for payment to your associated bank.

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After downloading the bank file, you can upload it to the bank's portal for payment.

NOTE:

If any information is missing, you will not be able to generate the bank file. A warning prompt will appear (as shown in the screenshot below).

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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.