01 — REGISTER
Add your company
Name, MOHRE establishment number and the routing code of your bank. We look the code up for you by bank name.
Wage Protection System · Central Bank of the UAE
Payroll files your bank accepts the first time.
WPS.guru turns your employee list into a valid SIF salary file — every record checked against MOHRE and routing-code rules before you download it.
What your bank receives — one record per employee
EDR,10203040506070,302620122,AE070331234567890123456,2026-07-01,2026-07-31,31,8500.00,1200.00,0
EDR,20304050607080,804020101,AE460530000012345678901,2026-07-01,2026-07-31,31,4200.00,0.00,2
SCR,1234567,302620122,2026-08-28,10:42,072026,2,13900.00,AED,AUG-2026
EDR,20304050607080,804020101,AE460530000012345678901,2026-07-01,2026-07-31,31,4200.00,0.00,2
SCR,1234567,302620122,2026-08-28,10:42,072026,2,13900.00,AED,AUG-2026
ID MOHRE person no.
routing bank code
IBAN account
period + days
fixed / variable AED
Three steps, ten minutes
02 — RECORD
Add employees
Person ID, IBAN and salary. Import an existing SIF file to start from what you already submit.
03 — SUBMIT
Download the SIF
Pick the pay period, press one button, upload the file to your bank portal. Formats for all UAE banks, including WIO CSV.