Your company has a bank account at OCBC Wing Hang Bank. You would like to submit autopay instruction in FPS With Inv CSV format at Wing Hang Velocity after preparing payroll in Backstage.
Go to Master Data -> Bank Account
Create / Open the record you are working with
Bank Account Number: Fill in Company Bank Account Number WITHOUT Bank Code
Autopay Template Name: Select "OcbcWingHangFpsWithInvAutopay"
When generating the autopay file in the Payroll Batch -> More -> Generate Autopay file, you can specify these reference values: