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How to generate the UAE WPS salary file
Prepare a WPS salary file (SIF) with validated IBANs, and see who is excluded and why.
2 min read
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Vrodux generates the file. It does not send it to your bank.
Before the first file
- In settings, enter your employer ID and agent routing code.
- For each employee, make sure the labour card number and IBAN are filled in. IBANs are validated.
Generate it
- Open the approved payroll run.
- Choose to generate the WPS (SIF) file.
- Review the list of any employees who are excluded and the reason for each. Fix those records and generate again if needed.
- Download the file. The filename follows the standard.
Before you submit
Check the file against your bank or exchange house template before the first live submission, then submit it through them.