1. Login to your UOB BIB plus business banking account.

  2. Please go to "Bulk Services" feature. It is under "Payment Services" menu.

3. Next, go to "File upload" feature. It is under "Create bulk transaction" menu.

4. Select "FAST/GIRO payroll (employee)" as the File Type.

5. Open "File upload results" page to check the status of the file.

6. Lastly, open "Pending Approval" page to approve the file.

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