How to Make Salary Payments Through Ambank

Important Note For HR/Admin:
1. It should be noted that the MySyarikat system does not have the function of paying salary directly to the staff bank account. The MySyarikat system only provides Bank File for HR/Admin to upload in the bank portal for bulk payment purposes.
2. The format in the bankfile cannot be updated with any additional information, such as empty spaces in the image below. You are advised to download the bankfile and directly upload it in the AmBank portal.



To make a salary payment through AmBank, you can refer to the steps below:

Step 1 : First, log on to https://biz.amaccess.com.my/


Step 2: Click Payroll



Step 3: Click "Make New Payroll"



Step 4: Click "Choose File" to upload the bank file and



Step 5: Key in the Transfer Reference field example: Payroll Oct



Step 6: Enter the Transfer Details. Tick "Salary" only



Step 7: Then, click "Next"



Step 8: Click "Confirm"



Step 9: Review your details and click "Confirm"



Step 10: Then click "Confirm" once again



Step 11: You have now successfully created a payroll transaction.



Step 12: Click "Done" and your transaction is now being submitted for authorisation.

Updated on: 14/03/2025