To assist our business customers during this period, we have made convenient arrangements to accept payroll documents via email.
Please email the following documents to [email protected]
To ensure the safety of your accounts, we will call back to the contact number of the employer or signatories with us for confirmation of the requests. Salaries will be processed after confirmation.
To ensure salaries are processed without delay, please ensure all the documents are in order, without any errors.
Please note the following:
We strongly advise to ensure that all salary deposit instructions and beneficiary account numbers are correct before submitting payroll or other direct credit requests, as the Bank cannot be liable for any incorrect transfers due to incorrect numbers provided. Since we do not process the salary manually, such funds can be recovered only if the beneficiary account holder can be contacted and willingly allow a debit instruction.