HSBC
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 9-digit Account Number (Length of Account No varies)
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.
Do not need to include branch number.
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