If you are generating the OCBC bank file submission and you encountered the error above, please set it as follows:
Go to the Core module and click Code Setup.
Click Bank on the left panel.
Enter the BNM Code following the OCBC format, for example, May Bank, enter as MBBEMYKL
Go to the Payroll module, click Pay Records, and highlight the affected employees.
Click Reprocess and regenerate the bank file again.