System setting For APS

- Setting -> APS Format Setting



- Click on 'Import Data', after that mark the APS of Employer's Bank, finish press 'Import'




Employer Setting For APS

- Create employer's Bank Account on Setting->Bank



- Press 'Add' to add company's bank Account.



- Key in the Employer's Bank as below picture.



Employee Setting For APS


- Employee -> Employee Maintenance



- Make sure that in 'Payment Mode' must put as 'Bank' in 'Employment' Tab.



- Put in the Employer & Employee Bank, Employee A/C No., Bank ID (Employee's Bank Account ID Code), and Branch Code (Employee's Bank Account Branch Code) in every employee.     


Generate APS Bank

- After done payroll setup, to do the E-Banking, go to Transaction -> APS Generator.



- Select the Month you want to e-banking.

- Key in Credit date and Report date

- Finish Clicks 'Generate' to save the file



- Select the folder you want to save to


- Login you internet banking and select the file the upload it.