Security Bank - DigiBankerAssistant

Login as a Maker/Funder and go to Cash Services -> Payments -> Payroll -> Payroll Upload
The Upload Payroll File page will open
Select Payroll Code from the dropdown menu
Enter the Customer Batch Number
Enter the File Description
Click on the Add File button to select your payroll file
Click on the Upload button to proceed
A summary page with the File Description and File Name will be displayed, make sure the data is correct
Click on the Submit button to finish uploading your payroll file