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Uploading Standard Chartered Bank File (GIRO)
Uploading Standard Chartered Bank File (GIRO)

Paying employees through your Standard Chartered Corporate Account (GIRO)

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Written by StaffAny
Updated this week

Contents of this article apply to the following users

Product: Payroll

Platform: Web

Access Level: Owner

Once you've sorted out your payroll, you'll need to upload bank files to the banks. Our bank file export feature streamlines the process by allowing you to upload bank files directly to the bank of your choice that you previously defined during business entity setup.

This guide will cover how to upload a Standard Chartered Bank File (GIRO) on Standard Chartered’s Straight2banks:

  1. Set Up Data Template

  2. Uploading Bank File

Set up Data Template

To use this feature for the first time, it is required to import a data template to ensure your bank file is readable by the Standard Chartered Straight2bank system. Download the required template file here. After obtaining the template format, proceed with the following steps:

  1. Open Straight2bank and log in.

  2. At the top navigation, click Menu > Cash > Upload > Custom File Format

  3. Click Import

  4. Select the template file obtained from StaffAny.

  5. Click OK

  6. If you are successfully import the template, you can use the bank file exported from StaffAny.

Uploading Bank File

Before we start, ensure that your business entity's bank details are set to Standard Chartered Bank. To set up a business entity, please refer to this article. To export the bank file, follow the steps in this article.

  1. Open Straight2bank and log in.

  2. At the top navigation menu, go to Menu > Cash > Upload > Transaction

  3. Select the Data Template and choose Payroll_SME

  4. Upload the bank file exported from StaffAny

  5. Upon uploading, the system will perform a validation to create the transaction.

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