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.
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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 ksapayrollsupport@bayzat.com.
- Bayzat will send the soft copy to SAB’s head office.
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SAB will take up to 3 business days to approve the document and send confirmation to ksapayrollsupport@bayzat.com.