[Version 2.0] How To Make A Salary Payment In Alliance Bank

Additional Notes For HR/Admin

It should be noted that the MySyarikat system does not have the function of paying salaries directly to staff bank accounts
The MySyarikat system only provides Bank File for HR/Admin to upload in the bank portal for bulk payment purposes only.

To get Bank File Alliance Bank in Payroll, HR/Admin can refer to the following tutorial link:

https://mysyarikat.crisp.help/en/article/version-20-bank-file-on-payroll-in-mysyarikat-system-18dr67f/


How to Make Salary Payment Through the Alliance Bank Portal

To make salary payments through the Alliance Bank Portal, HR/Admin can refer to the following steps:

Step 1: Go to the link https://www.alliancebizsmart.com.my/business/ and enter User ID & Password
Step 2: Click Submit



Step 3: Click Corporate Payment Services
Step 4: Click Bulk Payment or Payroll



Step 5: Enter all the required information
Step 6: Click Confirm



Note: To upload the Bank File downloaded in the Payroll MySyarikat system, click Browse & select the desired Bank File



Step 7: Check if all the information is complete & correct. Then click Submit



Note: The following display will be displayed after the Bank FIle has been successfully uploaded

Updated on: 29/02/2024