UAE WPS
SIF File Generator
Generate a ready-to-upload salary file for UAE WPS bank submission. No data leaves your device.
Employer & Period
Employees
At least 1 employee required. Add more as needed.
Summary
File Preview
(fill in the form to see a preview)
File is generated in your browser. No data is sent to any server.
Common UAE Bank Routing Codes
| Mashreq | 203320101 |
| Emirates NBD | 203180101 |
| ADCB | 203130101 |
| FAB | 203140101 |
| RAKBank | 203500101 |
How to Use
Enter your company details
Enter your company name (optional, for your reference) and your 13-digit WPS Employer ID. You can find the Employer ID on your MoHRE company registration or by logging into the MoHRE employer portal.
Choose the bank and salary month
Enter the routing code for the bank where your company salary account is held. Then select the month and year you are paying salary for. Dates are calculated automatically.
Add each employee
For each employee fill in their reference number, the bank routing code for their personal account, their IBAN, and their monthly salary. Enter 0 for deductions if none apply. Click "+ Add Employee" for more staff.
Where to find the Employee Reference (Person Number)
This is the employee's unique numeric WPS ID. You can find it on the MOHRE App (under the employee's labour card details), on the UAE labour card itself, or on the employment contract or offer letter issued by MoHRE.
Download and upload to your bank
Click "Download .sif File" to save the file. Then log in to your bank's WPS portal (for example Mashreq Business Online or Emirates NBD Business Banking) and upload the file to submit salaries.
If the bank says "duplicate file"
Simply click "Download .sif File" again. Each download gets a fresh timestamp in the filename, so the bank portal will treat it as a new file and accept the upload.
