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How to Upload a Pension File in iBusiness Next Gen? (Dubai and Abu Dhabi Pension Payments) Print

To transfer Pension Payments to Dubai or Abu Dhabi Pension Authority, follow these steps:

Log in to iBusiness

 

Step 1:  Click on iPay > Payroll > Initiate Payroll

 

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Step 2: Select the Payroll Type from the dropdown and click on proceed

  • Click GPSSA (Dubai Payments) or ADPBRF (Abu Dhabi Pension Payments) under the Payroll Type option.

 

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  • Select the Debit Account Number from the dropdown and enter the total amount in the file.
  • The processing date will be the current date by default. For future-dated salary transfers, you can select the date required from the calendar.

 

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Step 3: Upload the Pension File

  • You can download the salary file template by clicking on Download Sample Pension Salary File (GPSSA) or Download Sample Abu Dhabi Pension File 
  • To fill out the salary file template, please download the respective Pension File Instruction for Abu Dhabi Pension File and refer to Sheet 2 for Dubai Pension File.

 

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Step 4Click on Validate File for the system to verify the file format details

  • If an error is detected during validation, revise the file as per the error feedback and re-upload

 

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Step 5: Once the file is successfully validated, accept the Terms and Conditions and click on Proceed

 

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Step 6: Review the details and click Submit

 

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Step 7: Authentication via paired device to proceed.

  • You will receive a notification on your mobile device to authenticate the transaction.
  • Once authenticated, you will be navigated to the confirmation screen with a reference number generated.

 

Step 8:  In the case of the maker/checker, the request is required to be approved by Checker/Approver before it reaches the bank for completion.

  • Post Initiating the request, it will move to the Approvers queue for action.
  • The Approver should log in to iBusiness and click on the Transactions Tab and go to Pending your Authorizations. 
  • The Pending items for the action will be available under transaction type Payroll.
  • Approver can review the details and act (Approve/Reject) on the request initiated.

 


 

Note: The cut-off time for Pension Payment is 3:00 PM

 


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