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Instructions

  1. Main Menu: Master Employee List > Employee List > Click on the Employee Name that you want to update

  2. Select Bank Details > View > Edit

  3. Update bank details information > Submit

If you are unable to update or save your employee’s bank account number, it could be due to the wrong format enter.

In order to ensure that you have put in the correct branch code, please refer to the guide seen below. (https://www.uob.com.sg/assets/pdfs/global/achcode.pdf

This is a document provided by United Overseas Bank, which indicates the branch codes for all the banks in Singapore. Our software perform validation check on the bank branch code and account number.

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