Product · Payroll & MoneyPage in design
Bank files in the exact format your bank accepts.
Generate payment files for HBL, Meezan, UBL, Bank Alfalah, MCB, and other Pakistani banks — straight from an approved payroll run.
What this page will cover
We are writing this page next.
The route exists in the sitemap, but the long-form content, screenshots, and walkthrough are still being authored. The checklist on the right shows what the finished page will include.
Need this sooner? Reach out and we will share the working brief along with a live walkthrough of the product.
Sections planned
- 01Hero: bank file selector + status timeline
- 02Supported bank formats grid (HBL, Meezan, UBL, MCB, Bank Alfalah, etc.)
- 03File generation flow from approved payroll run
- 04Validation: account number format, missing IBAN, currency
- 05Download, regenerate, or split by entity
- 06Payout status tracking — sent, acknowledged, failed
- 07Reconciliation against bank confirmation files
- 08Roadmap: real-time API payouts via Raast
- 09Audit log per payment file
- 10Security: who can generate, download, regenerate
- 11FAQ + CTA
What good looks like
Outcomes teams should expect from this surface.
Stop hand-formatting CSVs at month-end
Failed payouts traced back to the salary slip in one click
Splitting payouts across companies / entities is built-in
See Bank files in the exact format your bank accepts. in the product before this page goes live.
Book a walkthrough and we will tailor it to your payroll cycle, headcount, and current tooling.