Your company has a bank account at DBS. You would like to submit autopay instruction in DBS UFF format after preparing payroll in Backstage.
Go to Master Data -> Bank Account
Create / Open a Bank Account record
Bank Account Number: Fill in Company Bank Account Number WITHOUT Bank Code
Autopay File Template: Select "DbsUffAutopay"
Once you have configured the company bank account, you can select this account when generating the Autopay file. Download the file and follow DBS's instructions to submit the file with online banking.