This report provides the details of the FBP payouts that must be submitted to the bank.
On the Home Page, click “Transactions.”
Scroll down to Spend, Loan Management.
Click “Flexible Benefits.”
Click on “FBP—Bank Statement” under “Reports.”
Select “Month, Branch, Bank, and Bank Format” from the drop-down.
Enable the “Print Employee IFSC Code” - if you want to print the Employee IFSC Code in bank format.
Click “Generate”.
