Please select the Download Module under Transfer and choose Module to download.
The URL link of FPS - General Transfer would be: ECT_UB_DDMMYYYY.xls.
The URL link of Payroll/Autopay-In/Autopay-Out Contract Mode would be: AUT_PRL_DDMMYYYY.xls.
Please open the Module and fill in all information as per Guideline for Transaction upload.