2.09 Electronic Bank Ready list - RG-00302

Setup - Make Sure following Fields is not empty

01. File | Company Profile...

- Company Name

- Reg No

- Address

- Phone 1

- Attention

- Officer Name

- Officer Phone

- Officer Email

- EPF Employer No.

- Tax Employer No. E

- SOCSO Employer No. (New)

02. Payroll | Maintenance | Maintain Payment Method

- Code

- Description

- Bank

- Bank Account No. (Employer Bank Account No.)

- Payment Type - Set to Direct Transfer

- Branch

03. Human Resource | Maintain Employee...

- Code

- Name

- New IC

- Old IC (if any)

- Passport (if any)

- Phone

- Mobile

- Payment Method (Employer Bank)

- Bank (Employee Bank)

- Bank Account No (Employee Bank Account No.)

*Note

01. Intra bank XF = Same Bank Only

02. Inter bank XF = Can transfer from Bank A to Bank B

03. Full Setting can be download at (updated 16 Oct 2012)

04. Detail Bank Information can be download at (updated 19 Feb 2014)

2.09 ***Electronic Bank Ready list - RG-00302***