How it Works - Bahrain


Step 1


For registration the employer can visit the nearest UAE Exchange branch with following documents.


Copy of commercial registration
b. ID copy authorised signatory
c. Valid ID copy and details of employees


Step 2

Processing of monthly salary file

a. The employer needs to prepare the salary file in the prescribed format and send it to the dedicated email ID of UAE Exchange to receive the payroll reference number.

The employer can either issue a cheque or initiate a direct bank transfer against the reference number to UAE Exchange bank account for salary funds and services charges


Step 3

Salary Disbursal

a. Upon realisation of funds in UAE Exchange bank account, employees can withdraw salary conveniently, through any of the UAE Exchange branches across Bahrain.
b. Valid CPR to be produced for verification


Step 4

Employee satisfaction

a. Employees are happy and hence more productivity for the employers


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