[Malaysia] How to Submit Salary Payments via Alliance Bank

1. Navigate to Corporate Payment Services > Bulk Payment > Bulk Payment File Upload.

2. Enter all the required details. Make sure the file name matches the File Batch Reference Number.

3. When everything is completed, click Confirm to proceed.

For more information on salary and statutory payments, you may refer to the guides below:

• Salary Payment

• KWSP Contribution

• SOCSO Contribution

• SOCSO EIS Contribution

• LHDN Contribution