1. Description

DGB Payroll Service Offers a comprehensive and reliable solution for managing your company’s payroll needs. With advance technology and expertise in finance, this service ensures accurate and efficient processing of employee payments while minimizing the administrative burden of your business.

2. Feature

Objective

Register

Payment

Requirement

- Payroll Service Agreement & Registration Form
- Having Eligible Account with DGB

Sending authorized Payroll Instruction and Payroll List to payroll@dgbbank.com.kh

Charge Type

- Negotiate

Payment Method

- Instant (Immediately remit to recipient accounts)

- Schedule Pay (Set schedule of payment date)


3. Benefits

  • Accuracy and Compliance: Payroll batch will process as per payroll instruction. In addition, all payroll accounts will have an automatically AML screening to ensure that there is no AML issue
  • Time savings: Outsourcing payroll to the bank can save business time and resources, allowing you to focus on other aspects of your operations. Once transaction completed, system will automatically notify to you
  • Reporting: Easy to inquiry the existing payroll payment
  • Secutity: Bank prioritize data security, helping safeguard employee sensitive information and prevent potential payroll fraud
  • Ensuring the company employees are paid quickly and on time
  • Convenience: Employee can withdraw money at any DGB Bank counters and ATM with CSS logo nationwide. Moreover, employee can top-up to their mobile or purchase any goods and service through DGB mobile app anywhere and anytime
  • Other terms and conditions applied

4. Requirement

  • Customer required to have the principal account – savings account or current with DGB Bank
  • Customer shall provide the payroll ledger to the bank at least 2days prior the payroll date
  • In case there is any inactive, dormant or other invalid account occurred on the payment date bank will process only the active account and skip the failed transaction
  • The failed transaction will be performed by Settlement team after activation completed. The transaction will not proceed, in case of company account has insufficient balance for remittance or service fee