With PayrollPanda, you can generate bank files for upload to CIMB portal for salary and statutory submissions and payments.

Settings in PayrollPanda

Add your company’s bank details by going to Settings > Company Settings > Bank Details and clicking on the pencil icon. Select CIMB Bank Berhad and enter your company’s account details. You should contact CIMB to obtain your 5-digit organization code.

Before running payroll, remember to enter your employees’ bank details under Payment Information in their profile in order to generate the salary bank file. Select Bank Transfer as the Payment method and enter the employee’s account details.

You will be able to download the bank files under the Bank Payment tab after approving your payroll. The crediting date is required for your salary and EPF files, indicating the date the payments should be made to the recipients.

Settings in CIMB portal

Please refer to the CIMB BizChannel Standard Guidelines below to find out how to upload salary and statutory bank files to CIMB Standard accounts:

  1. Bulk Pay
  2. Statutory Body Files

Please note that payroll files upload is not available for BizLite accounts. For further guidance, please refer to the following BizLite Guidelines:

  1. Payroll and Statutory Payments
  2. PERKESO EIS via Payroll Payment

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