How to submit monthly CPF Contributions Data

This article provides a step-by-step guide on how to submit your CPF Contributions Details using Financio Payroll. Follow these instructions to ensure a smooth and successful submission process. 
 
Step-by-Step Instructions:

1. Ensure your company CPF details is updated under Company Setup > CPF Submission Information.
2. Enter all relevant information as below:
   1. • CPF Submission No
      • Payment Type
      • Serial Number SNo

      3. Go to Report List > select One-stop Payroll > CPF E-submission

      4. Click Connect button to connect to our cloud API service

      5. Log In CorpPass:

• You will be prompted to log in using your CorpPass credentials.
• Scan the QR code or enter your CorpPass username and password to proceed.

OR

      6. Authorize the Submission:

• Click the "ALLOW" button to authorize the submission process.
• This will grant the necessary permissions for the submission to be processed.

      7. Submit via API:

• After authorization, you will be redirected back to the submission screen.
• The "Submit with API" button will now be enabled.
• Click this button to submit your OED data.

8. You can also track your submission status under Submission History.

9. If you select to submit via Pay Now, a QR Code will be generated for you to proceed with direct payment.

Additional Tips:

Ensure Accuracy: You can select Export to Excel to view the contributions data before submission to avoid errors.

Timely Submission:

CPF contributions are due on the last day of each calendar month. If payments are not made by the 14th of the following month (or the next working day if the 14th falls on a weekend or public holiday), enforcement action will be taken. This includes a late payment interest of 1.5% per month starting from the first day after the due date. 

   By following these steps, you can efficiently submit your CPF data using Financio Payroll.