How to integrate Bayzat with SAB.
Bayzat has partnered with Saudi Awwal Bank (SAB), formerly known as Saudi British Bank (SABB), one of the largest banks in KSA. Through this integration, customers in the Kingdom of Saudi Arabia can process payroll in an automated way, eliminating manual efforts and saving valuable time. Whether you have a SAB account or are interested in banking with SAB, our platform enables you to effortlessly pay employee salaries and download WPS files, ensuring compliance with labor laws. This collaboration marks a significant step towards greater efficiency and convenience for businesses in KSA.
Requesting for the integration
Super Admin, Payroll table manager, or Transaction processor has the permission to initiate the process for SAB integration.
To install and configure the integration:
You can navigate to Settings > Integrations > SAB Integrations
You can proceed to integrate with SAB by clicking Get Started.
This will pop up a modal to fill in the required details like SAB bank account, Account holder name, MOL establishment ID, and Questions.
Once submitted you can click Submit integration request to SAB bank.
- IBAN: Only valid SAB IBAN are accepted here
MOL Establishment ID: This can be found in the Saudization Certificate of a company such as the one below. In Arabic this field is known as
Once configured and activated the SAB integration card will be changed to View Integration details.
You can view the steps of payroll processing with SAB and the guidelines for processing the SAB transaction.
You can Edit / Update the Activation details i.e. your MOL Establishment ID details from the left panel along with an option to Deactivate the subscription.