The process to register for payroll processing with Saudi Awwal Bank (SAB) through Bayzat.
- Upload Company registration documents under Company documents.
- Initiate the process of integration from Settings > Integrations > Sab integration.
- Our KSA payroll support team will contact you and share the authorization form.
- Print this form on the company letterhead and fill in your company and bank account details.
The form will be signed and stamped by the company’s authorized signatory for the SAB account.
- Send the soft copy of the form to firstname.lastname@example.org.
- Bayzat will send the soft copy to SAB’s head office.
SAB will take up to 3 business days to approve the document and send confirmation to email@example.com.