[Version 2.0] How To Make A Salary Payment In Maybank

Important Note For HR/Admin: MySyarikat does not have the function of paying salaries directly to staff bank accounts. MySyarikat system only provides a Bank File for HR/Admin to upload to the bank portal for bulk payment purposes.

Method to make salary payments through Maybank Portal

To make a salary payment through the Maybank Portal, you can refer to the following steps:

Step 1: Insert Username
Step 2: Click Next



Step 3: Insert Password and click Login



Step 4: Click Bulk Payment



Step 5: Click Bulk Payment by Entries & File Upload



Step 6: Click File Upload Payments



Step 7: Click Choose File for Upload Bankfile and then click Upload.



To get the Bankfile, HR/Admin needs to get it in the MySyarikat system.

HR/Admin can refer to the following tutorial link to get the Bankfile:

https://mysyarikat.crisp.help/en/article/versi-20-bank-file-pada-payroll-dalam-sistem-mysyarikat-t8a3g9/

Step 8: In the Select Bank column, select Maybank.
Step 9: Download Maybank2u Bulk or Maybank2e.



The format for Maybank2u Bulk is in the form of an Excel File
The format for Maybank2e is in the form of TXT File

Step 10: Once the bankfile has been successfully uploaded, HR/Admin will receive a message as follows:

Updated on: 29/02/2024