Welcome back, Gateway Works IT Ltd. Here's a snapshot of your business banking.
Total Available
PGK 287,420.50
Across 3 accounts
Pending Approvals
1
Awaiting authorisation
This Month In
PGK 412,800
12 deposits
This Month Out
PGK 268,150
28 payments
Recent Activity
Date
Description
Type
Status
Amount
10 May 2026
Customer Payment — Pacific Logistics Ltd
Credit
Completed
+18,500.00
09 May 2026
Payroll Batch — May Wk 2
Debit
Completed
−74,250.00
08 May 2026
NASFUND Contribution Payment
Debit
Completed
−6,520.00
07 May 2026
IRC Salary & Wages Tax
Debit
Completed
−18,940.00
05 May 2026
Office Rent — Boroko Plaza
Debit
Completed
−4,200.00
Quick Actions
Accounts
Your business accounts with Ololio Hill Bank
Operating Account
088-101 · 12-3456-78
PGK 145,820.50
Available
Payroll Reserve
088-101 · 12-3456-79
PGK 95,400.00
Available
Tax & NASFUND Holding
088-101 · 12-3456-80
PGK 46,200.00
Available
Payroll setup tip: Many businesses run a separate Payroll Reserve account, transferring the exact amount needed before each pay run. This keeps payroll funds isolated and makes reconciliation cleaner.
Bulk Payroll Upload
Upload a payroll ABA file generated from MYOB AccountRight
SettlementSame-bank: today · Other banks: next business day
Total debited
Funds have been debited from your operating account.
Same-bank employees will see funds today.
Others will receive funds via KATS next business day.
Training note: in the real world, the next step is back in MYOB — when the bank statement arrives showing the lump-sum debit, reconcile it against the electronic payment transaction. One line out, one line on the statement.
Transfer Funds
Move money between your accounts or pay a single payee
Single transfers between your own accounts are processed instantly. External transfers follow normal KATS settlement windows.
Saved Payees
Pre-registered employees and suppliers for faster payments
Name
BSB
Account
Type
Joseph Kama
088-101
12345678
Employee
Mary Wako
088-101
23456789
Employee
David Namaliu
038-201
34567890
Employee
Grace Temu
088-101
45678901
Employee
Samuel Pato
014-301
56789012
Employee
NASFUND
088-201
99887766
Supplier
Internal Revenue Commission
088-201
99001122
Statutory
Pending Approvals
Batches awaiting authorisation from a second signatory
Supplier Payment Batch — 8 May
Submitted by Sarah K. · Today, 09:14 AM
Awaiting Approval
Payees
7
Total
PGK 32,450.00
From
Operating
No pending approvals.
Transaction History
All processed transactions and payment batches
Date
Reference
Description
Status
Amount
09 May 2026
OH482910551
Payroll Batch — May Wk 2 (12 employees)
Completed
−74,250.00
08 May 2026
OH482814410
NASFUND Contribution — April
Completed
−6,520.00
07 May 2026
OH482701338
IRC Salary & Wages Tax — April
Completed
−18,940.00
02 May 2026
OH482101220
Payroll Batch — May Wk 1 (12 employees)
Completed
−72,800.00
25 Apr 2026
OH481810982
Payroll Batch — Apr Wk 4 (12 employees)
Completed
−71,950.00
Settings
Profile, security and authorisation rules
Profile
Authorisation Rules
Dual authorisation is one of the most important controls in business banking. It means no single person can move large sums without a second pair of eyes — protecting against both fraud and honest mistakes.
