Payroll Management
      Back to home
      1. BrioHR | Help Center
      2. Payroll
      3. Payroll Management

      Which file to download for bank portal upload and payment?

      This article explains how to download the correct bank file for payroll payment uploads. Follow these simple steps in the Payroll Dashboard to generate the required bank file and upload it to your bank portal for salary disbursements.

      Steps to Download Bank File for Payment


      1. Navigate to HR Lounge and select Payroll.
      2. On the Dashboard, click on the desired payroll month (e.g., Dec 24) for which you want to generate the bank file.
      3. Click on the Download button under Bank File.
      4. If necessary, select specific employees. By default, all employees are selected.
      5. Click on the Generate button to download the bank file.
      6. Upload the generated file to your bank portal to proceed with salary payment.