To fund your SAL Pay Corporate Account, go to Pay in the top navigation, then go to the Account Balance section.  Click Load Funds.

A pop-up will appear with a list of banks through which you can make a Bank Deposit to load your SAL Pay Corporate Account.  Select the Bank through which you will be making a deposit.

Once you have chosen the bank where you will deposit, you will see the account name and number where the deposit must be made.  Make the deposit.

After making the deposit, fill out the form with the branch name, amount deposited and the deposit’s reference number.  Also, attach a picture of the deposit slip by clicking or dropping the file into the box. Click Submit.

A success message will pop up on the upper right side of the screen to confirm your deposit.

The deposit will reflect in your account balance within the day if the deposit was made and the Load Funds form was submitted before 2PM.  If the deposit was made and the Load Funds form was submitted after 2PM, the deposit will reflect in your account balance on the next business day.