• Payables SolutionsPayables Solutions

    Payables management made easy


Payroll Service

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Interbank GIRO

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Pay your staff salaries by crediting to their respective accounts with any bank. Access to the payroll service can be restricted to designated staff e.g. HR Department or payroll officers to ensure confidentiality. Direct file upload from the HR system or manual input with templates are also available.

Pay your suppliers or vendors electronically by sending your payment instructions to us from your Account Payable system or direct input via UOB Business Internet Banking. Your instruction will be electronically sent to your suppliers and vendors via Interbank GIRO. To-date, there are 20 financial institutions participating in Interbank GIRO with a combined network of over 2,000 locations in Malaysia.


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For more information, please refer to your Relationship Manager or email us at or contact our UOB Contact Centre at:

Kuala Lumpur       +6 03 - 226128 121
Pulau Pinang       +6 04 - 2401 121
Johor Bahru       +6 07 - 2881 121
Kuching       +6 082 - 287 121
Kota Kinabalu       +6 088 - 477 121

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