Follow the steps below to upload the Giro file without any errors.
There are 2 ways to create the giro file, one is a new format and the other one is just an ordinary format where the user does not need to click on the new format.
Normal Format:
1. Hash validation YES
2. "0" Should be available in front of the bank account number
3. While creating the file, no need to select the new format.
4. Then follow ( Pay & Transfer > Upload Bulf Files > Upload New Bulk File > Select the Upload option as IBG Payroll Employee )
How to upload a GIRO file (New Format) in UOB
1. Hash Validation is no more required for UOB NEW format – we tick the new format when generating bank giro, correct?
2. ‘0’ is no more required in front of the bank account number- how do we edit this as this is default reset,
3. change the Batch number if there is more than one Giro file
4. select “Fast/Giro Payroll/Employee” – if we select Fas/Giro, only one entitlement shows up, if we select IBG employee then we can choose diff entitles.