May Bank

Go to Payroll > Team Payroll > select any payroll, whether draft or complete > select Download Bank file.

Thereafter, there will be a pop up and you would need to complete the necessary fields: 

• Account holder name: Company's name

• Account number: Usually 12-digit Account Number 

• Value Date: The date when the salary payments are effected by the bank
  
  
  
  

  Important Notes:

  • Do not rename the generated Giro File. Renaming the file Giro File may lead to errors when uploading to the bank portals.