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.