Set Up a Payroll Instruction (for Maker use) After logged in the “Employer Payroll Autopay”, complete the “Specify Payroll Instruction” section including Select “Verification Code” and “Debit Account”. (next page) Set Up a Payroll Instruction (for Maker use) Fill in employee’s payroll details (You may choose to directly enter/choose a specific template/ upload the file with employee’s payroll details). Tick the box to “Save as Template” and enter the template name. Enter the payment date and then click “Proceed”. Set Up a Payroll Instruction (for Maker use) Preview and confirm the set up of payroll instruction. Tick the box to confirm read and agree to the Disclaimers. Click “Amend” to edit payroll instruction or Click “Confirm” to continue. Set Up a Payroll Instruction (for Maker use) If the “Acknowledgement” page is shown, it indicated that the payroll instruction has been created and is pending for review and approval. Click “Save” or “Print” for record. Maker can find the payroll instructions record in “Instruction History”.
Previous Next Previous section
 

Contact Us | Terms of Use and Privacy Statement
© 2017 China Construction Bank (Asia) Corporation Limited. All rights reserved.