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How does Bulk Payments - Payroll work?

The authorized data entry or initiator uploads the Bulk Payments - Payroll file using BizChannel@CIMB. Upon selecting the debiting account, the file will be submitted for approval. Depending on the highest total transaction amount, the Bulk Payment - Payroll file will be queued for the respective approver(s) to authorize the payment file to be submitted to CIMB for processing.

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