Asked by Anonymous
With a bank code in dbs saving as SAL.I want to change to either Multiplier or OCBC 360 but do you think it will be accepted since the description is not GIRO - SALARY?
The nric part is the statement item desc not the item code. The item code should still say giro salary and can qualify for the ocbc one. Not sure about dbs but should be similar.
If this is not under the correct code for GIRO-SALARY. It will likely not be accepted. This is quite crucial for your HR team to correctly tag it to this transaction code.
I would suggest calling the bank customer services for better clarity.