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- Payroll - Malaysia
What is the Payment Set Number in HSBC Bank Malaysia Berhad?
If your company uses HSBC Bank for salary payments through the HSBCNet portal, you may need to provide a "Payment Set Number" for your payroll center.
The "Payment Set Number" typically begins with C01, C02, C03, and so on.
For example, if your first payroll center uses HSBC Bank, your initial "Payment Set Number" will be C01. If you create an additional payroll center using the same HSBC Bank, the next "Payment Set Number" will be C02, followed by C03, and so forth.
NOTE:
Failure to provide the correct Payment Set Number can result in errors during the bank text file upload in the HSBCNet portal.
How to Configure a "Payment Set Number":
- Open the Bank Account section in your payroll center's Settings > General. Refer to this guide for instructions on accessing this section.
- For Bank Account, select HSBC Bank Malaysia Berhad.
- A field titled "Payment Set Number" will appear.
- Click on the field and select the appropriate number from the drop-down menu (e.g., C01).
- After selecting the number, click Save to apply the changes.
- You can now generate and use your HSBC bank text file after completing your monthly payroll.
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.