To fill out the External Salary File, refer to the following:
Strictly comply with the following template provided to avoid rejection.
- Enter the Debit Account in IBAN number format
- Bank code will automatically populate after you enter the Beneficiary IBAN. There is no need to fill out this column.
- Select the transaction type from the drop-down list. For details, see the “Tran Types” Sheet.
- Enter the IBAN number. Max 23 Characters starting with “AE”.
- The Salary amount should be in AED only. A maximum of 2 decimal places is allowed.
- Payment details are mandatory. A maximum of 140 characters are allowed, for example, Salary March 2012
