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How to Set Up and Download Bank Files Using CIMB Bank Berhad Platform

This article explains how to set up a CIMB Bank Berhad account and download payroll bank files from BrioHR.

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, in the General tab, then scroll down to the Bank Account section.


  • Choose CIMB Bank Berhad for Bank Account field, and input the information in the fields and click Save (at the bottom of the Settings page) to complete the action.

NOTE :

  • For the Format dropdown, there are two versions, Version 1.0 (TXT) and Version 1.1 (CSV). Version 1.1 supports payment to employees using Touch N Go. 

  • 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 cycle for which you wish to process payments.
  • Find the Bank File section and click on the Download icon to download the bank file for payment to your associated bank.

 

  • 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.