To fill out the file required for initiating a WPS Refund Request, refer to the following:
Sample File:
| EmpId | OrginalFileName | EMPAccountNo | RequestCode | RequestAmount |
| 1234 | WPSREFUND.xls | AE234234234242423 | 001- Errors in computation of fixed wages | 0.0 |
Field Descriptions:
- Please fill out each field based on the Original WPS file uploaded.
| Field Name | Description |
| EmpId | This is your own Unique ID assigned to the employee |
| OrginalFileName | The File Name of the Original Salary File which was uploaded |
| EMPAccountNo | Account number of the employee. In the case of Rateb card, the account number should be the same as employee ID given by bank. For Non-CBD Account Holders, IBAN number is mandatory. |
| RequestCode | The reason for requesting the refund. Choose from the dropdown. |
| RequestAmount | The amount to be refunded |