How to Upload Bulk GIRO File to UOB
On Carbonate, you can upload bulk GIRO file to UOB to automate your payroll process.
Before uploading bulk giro file in UOB bank kindly make sure payroll data are available in the system for the users.
Follow the steps below to upload bulk GIRO file to UOB:
Step 1.
- Choose Payroll on the left side menu.
Step 2.
- Choose Generate GIRO file on the drop down menu shown below:
Step 3.
- Fill out all the required information on the pop up page.
Step 4
If we apply payslip fetch filter, we can add the outlet and payment date details and giro file will be generated accordingly.
Step 5
- Click Generate button.
Step 5.
- Please login to your UOB Business Internet Banking Plus account.
Step 6.
- Go to Pay & Transfer > Upload bulk files.
Step 7.
- Click on Upload new bulk file.
Step 8.
- Type of file chose: Fast/Giro Payroll (Employee).
- if this option is not available, Kindly choose Fast/Giro without advice.
Step 9.
- Upload the text file that you got from Carbonate and click on choose file.
Step 10.
- Select the text file and click on submit button.
Step 11.
- Once the file is uploaded it will show upload-in-progress.
Step 12.
- Once it is approved, you can click on the status and check the approval status under the accounts settings.
Step 13.
- Here you can see whether the file upload was successful or not.
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