Payment Methods

ALL
Self-Employed Persons (SEP) / Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC)

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “BEA (MPF) Master Trust Scheme” .

Please write down the following information on the back of the cheque:
1. eMPF “Employer Account No.” (8 digits); and
2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Post-dated cheques will not be accepted.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for  BEA: "BEA (MPF) Master Trust Scheme - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • For new Direct Debit Authorization (DDA) setup applicant, your saving account will be set as a default debit account to setup DDA instruction if your bank account is All-in-one Account.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Please write an e-cheque payable to  “BEA (MPF) Master Trust Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.

The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

  • Post-dated cheques are not accepted.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “BEA (MPF) Master Trust Scheme” .

Please write down the following information on the back of the cheque:
1. eMPF “Member Account No.” (8 digits); and
2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got the onboard eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Post-dated cheques are not accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for  BEA (MPF) Master Trust Scheme , please call  2211 1777.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The “MPF Contribution Bill No.” (i.e., BLD+16 digits), eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for  BEA: " BEA (MPF) Master Trust Scheme - Direct Debit Authorization"  and submit via the one of following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • For new Direct Debit Authorization (DDA) setup applicant, your saving account will be set as a default debit account to setup DDA instruction if your bank account is All-in-one Account.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:
    SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)
    SVC and TVC : on the direct debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

Please write an e-cheque payable to  “BEA (MPF) Master Trust Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.

The “MPF Contribution Bill No.” (i.e., BLD+16 digits), eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Once your e-cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day for Self-Employed Persons.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for  BEA (MPF) Master Trust Scheme , please call 2211 1777.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Contribution is considered paid on the date on the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “BEA (MPF) Value Scheme” .

Please write down the following information on the back of the cheque:
1. eMPF “Employer Account No.” (8 digits); and
2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Post-dated cheques will not be accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for  BEA (MPF) Value Scheme , please call 2211 1777.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Contribution is considered paid on the date on the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for  BEA: "BEA (MPF) Value Scheme - Direct Debit Authorization"  and submit via the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • For new Direct Debit Authorization (DDA) setup applicant, your saving account will be set as a default debit account to setup DDA instruction if your bank account is All-in-one Account.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Please write an e-cheque payable to  “BEA (MPF) Value Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.

The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

  • Post-dated cheques are not accepted.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “BEA (MPF) Value Scheme   ” .

Please write down the following information on the back of the cheque:
1. eMPF “Member Account No.” (8 digits); and
2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Post-dated cheques are not accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for  BEA (MPF) Value Scheme , please call  2211 1777.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits), “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for  BEA: " BEA (MPF) Value Scheme - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • For new Direct Debit Authorization (DDA) setup applicant, your saving account will be set as a default debit account to setup DDA instruction if your bank account is All-in-one Account.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:
    SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)
    SVC and TVC : on the direct debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

Please write an e-cheque payable to  “BEA (MPF) Value Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.

The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits), “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Once your e-cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day for Self-Employed Persons.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

Bill Payment Service for China Life MPF Master Trust Scheme :

  1. Login BOCHK online banking;

  2. Select “Pay Bills” -> "Pay New Bill";

  3. Under Merchant Category: select “Insurance or Pension Services”;

  4. Under Name of Merchant: select “China Life Trustees Limited”;

  5. Select “01. MPF Payment” under “Bill Type”;

  6. Click “Submit” after input payment amount and input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) or (iii) eMPF " Employer Account No. " (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Remarks” field;
    Failure to provide such information may result in delay or our inability to process your contribution

  7. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to “China Life MPF Master Trust Scheme” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

  3. Cheque deposit machine : Bank of China (Hong Kong)’s deposit machines:
    On the screen of cheque deposit machine:

    1. Select “Bill Payment Service” on screen;

    2. Select “Insurance or Pension Services”;

    3. Select “China Life Trustees Limited”;

    4. Enter “01”in the “Bill Type” field;

    5. Submit after input payment amount, "MPF Contribution Bill No." (recommended, 16 digits after BLD), eMPF "Submission Reference No." (recommended, 16 digits after RSD) or eMPF "Employer Account No." (8 digits);

    6. Enter the cheque amount, then submit; and

    7. Take a photo of payment confirmation upon completion, and upload it to the eMPF Platform as supporting document.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • Post-dated cheques are not accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated bank account. If you do not have the designated MPF Scheme bank account information, for China Life - MPF Master Trust Scheme , please call: (852) 3999-5555.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.


The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Contribution is considered paid on the date on the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employer Portal submission

    • For employer who has not yet enrolled in a scheme (during scheme enrolment) : Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

    • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

    • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment methods as default payment method and wish to switch to Direct Debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

  2. Via offline submission

    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for China Life: "China Life MPF Master Trust Scheme - Direct Debit Authorization" and submit via one of the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.


The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

  • Post-dated cheques are not accepted.

Payment Instruction Details

Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.

Points to Note

  • N/A

Payment Instruction Details

Bill Payment Service for  China Life MPF Master Trust Scheme :

  1. Login BOCHK online banking;

  2. Select “Pay Bills” -> "Pay New Bill";

  3. Under Merchant Category: select “Insurance or Pension Services”;

  4. Under Name of Merchant: select “China Life Trustees Limited”;

  5. Select “01. MPF Payment” under “Bill Type”;

  6. Click “Submit” after input payment amount and (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) or (iii) eMPF " Employer Account No. " (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Remarks” field;
    F ailure to provide such information may result in delay or our inability to process your contribution ;

  7. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “China Life MPF Master Trust Scheme” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)
1.   By post : PO Box 98929 Tsim Sha Tsui Post Office
2.   Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses
3.   Cheque deposit machine : Bank of China (Hong Kong)’s deposit machines:
On the screen of cheque deposit machine:

  1. Select “Bill Payment Service” on screen;

  2. Select “Insurance or Pension Services”;

  3. Select “China Life Trustees Limited”;

  4. Enter “01”in the “Bill Type” field;

  5. Submit after input payment amount, "MPF Contribution Bill No." (recommended, 16 digits after BLD), eMPF "Submission Reference No." (recommended, 16 digits after RSD) or eMPF "Member Account No." (8 digits);

  6. Enter the cheque amount, then submit; and

  7. Take a photo of payment confirmation upon completion, and upload it to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Ensure sufficient funds in your bank account of the cheque for clearance (if the cheque is bounced, the contribution will be considered as not having been paid).

  • Post-dated cheque will not be accepted.

Payment Instruction Details

1. You can make the payment directly into the designated bank account. If you do not have the designated MPF Scheme bank account information, for  China Life - MPF Master Trust Scheme , please call: (852) 3999-5555.

2. After the payment is made, the designated bank will issue a direct credit advice to you.

3. Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.

4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits),  “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employee Portal submission

    • For member who has not yet enrolled in a scheme (During scheme enrolment) : Select “MPF Account Enrolment” > in step 4 "Contributions & Payment," select “Direct Debit Authorization” under Payment Method and set up your Direct Debit details

    • For enrolled member in a scheme : Select “My Account” > “MPF Account Management” > Select your scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for China Life: "China Life MPF Master Trust Scheme - Direct Debit Authorization" and submit via one of the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    • SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    • SVC and TVC : on the direct debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

Please prepare an e-cheque payable to  “China Life MPF Master Trust Scheme” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.

The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits),,  “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Once your e-cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day for Self-Employed Persons.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.

Points to Note

  • N/A

Cheque

Payment Instruction Details

Please write a crossed cheque payable to “Bank of Communications Trustee Limited – BCOM Joyful Retirement MPF Scheme” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).


The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for BCOM: "BCOM Joyful Retirement MPF Scheme - Direct Debit Authorization" and submit via one of the following channels:

  • By post: PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

  • Email: forms@support.empf.org.hk

  • Fax: (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for SEP contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

If this is your first time making FPS contribution payment for BCOM Joyful Retirement MPF Scheme, please pre-register FPS payment method by visit eMPF Website “ Form Centre ” section, download, and complete the following for BCOM: “BCOM Joyful Retirement MPF Scheme - Faster Payment System ("FPS") Application Form” and submit application via the following channels:

  • By post : PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

  • Email : forms@support.empf.org.hk

  • Fax : (852) 3197 2988

Upon confirmation of FPS payment method pre-registration, to make contribution via FPS:

  1. Login your online banking;

  2. Select “FPS Payment”;

  3. In the field where online banking asks for FPS ID, input the scheme FPS ID - 112759022;

  4. Input the payment amount;

  5. Input “Employer Account No.” (8 digits) in the remark field as message to payee;

  6. Please take a screenshot of the payment confirmation and go back to the FPS payment screen on eMPF Mobile App / Web Portal to upload it to eMPF platform as supporting document.


The eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Please allow sufficient time for FPS payment opt-in.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “Bank of Communications Trustee Limited – BCOM Joyful Retirement MPF Scheme” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

1.   By post : PO Box 98929 Tsim Sha Tsui Post Office
2.   Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

To opt in Direct Debit payment method, please visit eMPF Website “ Form Centre ” section, download, and complete the following for  BCOM: "BCOM Joyful Retirement MPF Scheme - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    SVC and TVC : on the direct debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

If this is the first time making FPS contribution payment for BCOM Joyful Retirement MPF Scheme, please opt in FPS payment method by visit eMPF Website “ Form Centre ” section, download, and complete the following for  BCOM: “BCOM Joyful Retirement MPF Scheme - Faster Payment System ("FPS") Application Form”  and submit via the following channels:

  • By post : PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email : forms@support.empf.org.hk

  • Fax : (852) 3197 2988


Upon confirmation of FPS payment method opt-in, to make contribution via FPS:

  1. Login your online banking;

  2. Select “FPS Payment”;

  3. In the field where online banking asks for FPS ID, input the scheme FPS ID - 112759022;

  4. Input the payment amount;

  5. Input “Member Account No.” (8 digits) in the remark field as message to payee;

  6. Please take a screenshot of the payment confirmation and go back to the FPS payment screen on eMPF Mobile App / Web Portal to upload it to eMPF platform as supporting document.

The eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Please allow sufficient time for FPS payment opt-in.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day for Self-Employed Persons.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to “YF Life Trustees Limited” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).


The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

  3. Cheque deposit machine : Bank of China (Hong Kong)’s deposit machines:
    On the screen of cheque deposit machine:

    1. Select “Bill Payment Service” on screen;

    2. Select “Insurance or Pension Services”;

    3. Select “YF LIFE TRUSTEES LIMITED”;

    4. Enter “01”in the “Bill Type” field;

    5. Enter "MPF Contribution Bill No." (recommended, 16 digits after BLD), eMPF "Submission Reference No." (recommended, 16 digits after RSD) or eMPF "Employer Account No." (8 digits);

    6. Enter the cheque amount, then submit; and

    7. Take a photo of payment confirmation upon completion, and upload it to the eMPF Platform as supporting document.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

  1. You can make the payment directly into the designated MPF Scheme bank account provided by YF Life Trustees Limited - MASS Mandatory Provident Fund Scheme , for details, please call: 2533 5522.

  2. After the payment is made, the designated bank will issue a direct credit advice to you.

  3. Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No." on the direct credit advice.

  4. Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.


The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Contribution is considered paid on the date on the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employer Portal submission

    • For employer who has not yet enrolled in a scheme (during scheme enrolment) : Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

    • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

    • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment methods as default payment method and wish to switch to direct debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download, and complete the form "Mass Mandatory Provident Fund Scheme - Direct Debit Authorization" and submit via the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Please prepare an e-cheque payable to “YF Life Trustees Limited” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF "Employer Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.


The "MPF Contribution Bill No." (i.e., BLD+16 digits) can be found in Remittance Statement.

The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contribution” > “Make Contribution”.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

  • Post-dated cheques are not accepted.

Payment Instruction Details

Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.

Points to Note

  • N/A

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “YF Life Trustees Limited” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  h ere  for the addresses

  3. Cheque deposit machine : Bank of China (Hong Kong)’s deposit machines:
    On the screen of cheque deposit machine:

    • Select “Bill Payment Service” on screen;

    • Select “Insurance or Pension Services”;

    • Select “YF LIFE TRUSTEES LIMITED”;

    • Enter “01”in the “Bill Type” field;

    • Submit after input payment amount, "MPF Contribution Bill No." (recommended, 16 digits after BLD), eMPF "Submission Reference No." (recommended, 16 digits after RSD) or eMPF "Member Account No." (8 digits);

    • Enter the cheque amount, then submit; and

    • Take a photo of payment confirmation upon completion and upload it to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account. Do not provide the “eMPF ID” used to log in to the eMPF Platform, nor should you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Ensure sufficient funds in your bank account of the cheque for clearance (if the cheque is bounced, the contribution will be considered as not having been paid).

  • Post-dated cheque will not be accepted.

Payment Instruction Details

1.   You can make the payment directly into the designated MPF Scheme bank account provided by YF Life Trustees Limited - MASS Mandatory Provident Fund Scheme , for details, please call: 2533 5522.

2.   After the payment is made, the designated bank will issue a direct credit advice to you.

3.   Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.

4.   Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as supporting document when proceeding with the payment instruction on the portal.

The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits),  “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employee Portal submission

    • For member who has not yet enrolled in a scheme (During scheme enrolment) : Select “MPF Account Enrolment” > in step 4 "Contributions & Payment," select “Direct Debit Authorization” under Payment Method and set up your Direct Debit details

    • For enrolled member in a scheme : Select “My Account” > “MPF Account Management” > Select your scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download and complete the form "Mass Mandatory Provident Fund Scheme - Direct Debit Authorization" . Then, submit the completed form via one of the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing direct debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    • SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    • SVC and TVC : on the direct debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

Please prepare an e-cheque payable to  “YF Life Trustees Limited” .

There are two ways to submit e-cheque payment:

  1. Please send the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk.

  2. Please upload the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.


The eMPF “MPF Contribution Bill No.” (i.e., BLD+16 digits),,  “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.

  • Once your e-cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day for Self-Employed Persons.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.

Points to Note

  • N/A

Payment Instruction Details

Bill Payment Service for Principal MPF Scheme Series 800 :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” -> "Pay New Bill";

  3. Under "Name of Merchant Code": select “Principal Trust”;

  4. Under "Bill Type": Select “03 PTC-MPF S800”;

  5. Input eMPF " Employer Account No. " (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

  9. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to “ PTC-MPF S800 ”.

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e., BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here for the addresses

  3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
    On the screen of cheque deposit machine:

    1. Select "Bill payment" on screen;

    2. "Category for payment": select "Other companies";

    3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

    4. "Bill type for payment": select “ 03 PTC – MPF S800 ”;

    5. Input the cheque amount;

    6. "Bill account number": input eMPF " Employer Account No. " (8 digits);

    7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD + 16 digits) or eMPF " Submission Reference No. " (RSD + 16 digits) in the blank space;
      Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

    8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employer Portal submission

    • For employer who has not yet enrolled in a scheme (during scheme enrolment) : Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

    • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

    • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment method as default payment method and wish to switch to Direct Debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

  2. Via offline submission

    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Principal: "Principal MPF Scheme Series 800 - Direct Debit Authorization"  and submit via one of the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Bill Payment Service for  Principal MPF Scheme Series 800 :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” > "Pay New Bill";

  3. Under “Name of Merchant Code”: select “Principal Trust”;

  4. Under “Bill Type”: Select “03 PTC-MPF S800”;

  5. Input eMPF " Member Account No. " (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “PTC-MPF S800” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits);  and

  2. eMPF “Submission Reference No.” (i.e., RSD + 16 digits);  or

  3. “MPF Contribution Bill No.” (i.e., BLD + 16 digits).

The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

1.  By post : PO Box 98929 Tsim Sha Tsui Post Office
2.  Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses
3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:

  1. Select "Bill payment" on screen;

  2. "Category for payment": select "Other companies";

  3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

  4. "Bill type for payment": select “ 03 PTC – MPF S800 ”;

  5. Input the cheque amount;

  6. "Bill account number": input eMPF " Member Account No. " (8 digits);

  7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD + 16 digits) or eMPF " Submission Reference No. " (RSD + 16 digits) in the blank space;
    Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

  8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Ensure sufficient funds in your bank account of the cheque for clearance (if the cheque is bounced, the contribution will be considered as not having been paid).

  • Post-dated cheque will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employee Portal submission

    • For member who has not yet enrolled in a scheme (During scheme enrolment) : Select “MPF Account Enrolment” > in step 4 "Contributions & Payment," select “Direct Debit Authorization” under Payment Method and set up your Direct Debit details

    • For enrolled member in a scheme : Select “My Account” > “MPF Account Management” > Select your scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Principal: "Principal MPF Scheme Series 800 - Direct Debit Authorization"  and submit via one of the following channels:

    • By post: PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box: At any one of the eMPF Service Centres. Please click here for the addresses

    • Email: forms@support.empf.org.hk

    • Fax: (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    • SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    • SVC and TVC : on the Direct Debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “Standard Chartered Trustee (Hong Kong) Limited – SHKP MPF” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits); and

  2. eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or

  3. “MPF Contribution Bill No.” (i.e. BLD + 16 digits).


The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)

1.  By post : PO Box 98929 Tsim Sha Tsui Post Office
2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by eMPF Platform.

  • Drop-in box: contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Post-dated cheque will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

1. Via eMPF Employer Portal submission

  • For employer who has not yet enrolled in a scheme ( during scheme enrolment ): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

  • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

  • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment methods as default payment method and wish to switch to Direct Debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

2. Via offline Submission

Please visit eMPF Website “ Form Centre ” section, download, and complete the following for  SCT: " SHKP MPF Employer Sponsored Scheme - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Bill Payment Service for  Principal MPF - Smart Plan :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” > "Pay New Bill";

  3. Under "Name of Merchant Code": select “Principal Trust”;

  4. Under "Bill Type": Select “04 PTC-MPF Smart”;

  5. Input eMPF " Employer Account No. " (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

  9. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “PTC-Smart Plan” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits);  and

  2. eMPF “Submission Reference No.” (i.e., RSD + 16 digits);  or

  3. “MPF Contribution Bill No.” (i.e., BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
    On the screen of cheque deposit machine:

    1. Select "Bill payment" on screen;

    2. "Category for payment": select "Other companies";

    3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

    4. "Bill type for payment": select “ 04 PTC – Smart Plan ”;

    5. Input the cheque amount;

    6. "Bill account number": input eMPF " Employer Account No. " (8 digits);

    7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD + 16 digits) or eMPF " Submission Reference No. " (RSD + 16 digits) in the blank space;
      Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

    8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • Post-dated cheques will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employer Portal submission

    • For employer who has not yet enrolled in a scheme  (during scheme enrolment) : Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

    • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

    • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment method as default payment method and wish to switch to Direct Debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

  2. Via offline submission

    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for  Principal: " Principal MPF - Smart Plan - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Bill Payment Service for  Principal MPF - Smart Plan :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” > "Pay New Bill";

  3. Under "Name of Merchant Code": select “Principal Trust”;

  4. Under "Bill Type": Select “04 PTC-MPF Smart Plan”;

  5. Input eMPF " Member Account No. " (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

  9. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “PTC-Smart Plan” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits);  and

  2. eMPF “Submission Reference No.” (i.e., RSD + 16 digits);  or

  3. “MPF Contribution Bill No.” (i.e., BLD + 16 digits).


The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

1.  By post : PO Box 98929 Tsim Sha Tsui Post Office
2.  Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses
3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:

  1. Select "Bill payment" on screen;

  2. "Category for payment": select "Other companies";

  3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

  4. "Bill type for payment": select “ 04 PTC – Smart Plan ”;

  5. Input the cheque amount;

  6. "Bill account number": input eMPF " Member Account No. " (8 digits);

  7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD + 16 digits) or eMPF " Submission Reference No. " (RSD + 16 digits) in the blank space;
    Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

  8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Ensure sufficient funds in your bank account of the cheque for clearance (if the cheque is bounced, the contribution will be considered as not having been paid).

  • Post-dated cheque will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employee Portal submission

    • For member who has not yet enrolled in a scheme (During scheme enrolment) : Select “MPF Account Enrolment” > in step 4 "Contributions & Payment," select “Direct Debit Authorization” under Payment Method and set up your Direct Debit details

    • For enrolled member in a scheme : Select “My Account” > “MPF Account Management” > Select your scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for  Principal: "Principal MPF - Smart Plan - Direct Debit Authorization"  and submit via one of the following channels:

    • By post:  PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

    • Email:  forms@support.empf.org.hk

    • Fax:  (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    • SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    • SVC and TVC : on the Direct Debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Payment Instruction Details

Bill Payment Service for  Principal MPF - Simple Plan :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” > "Pay New Bill";

  3. Under "Name of Merchant Code": select “Principal Trust”;

  4. Under "Bill Type": Select “05 PTC-MPF Simple”;

  5. Input eMPF " Employer Account No. " (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

  9. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • Ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day of each month.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employer Portal submission

    • For employer who has not yet enrolled in a scheme  (during scheme enrolment) : Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”

    • For enrolled employer in a scheme (No DDA set up before) : Select “Manage Contribution” > “Make Contribution” > select the designated scheme you want to make payment with > “Proceed to Payment Instruction” > select “Direct Debit” as your payment method > click “Go to Scheme Management”, and set up your Direct Debit details

    • For enrolled employer in a scheme (DDA set up but not used as default payment method) : If you previously selected other payment method as default payment method and wish to switch to Direct Debit, select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method

  2. Via offline submission

    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for  Principal: "Principal MPF - Simple Plan - Direct Debit Authorization"  and submit via one of the following channels:

  • By post:  PO Box 98929 Tsim Sha Tsui Post Office

  • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  • Email:  forms@support.empf.org.hk

  • Fax:  (852) 3197 2988

Points to Note

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account following the end of the contribution period (if the contribution date is a public holiday, the payment will be processed on the following business day).

  • Ensure contribution data or remittance statement is submitted to the eMPF Platform via portal or offline respectively on or before the contribution day.

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

  • If there is a debit limit for the transfer account, ensure the authorized debit limit is sufficient for settling the contribution amount.

Payment Instruction Details

Bill Payment Service for  Principal MPF - Simple Plan :

  1. Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;

  2. Select “Pay Bills” > "Pay New Bill";

  3. Under "Name of Merchant Code": select “Principal Trust”;

  4. Under "Bill Type": Select “05 PTC-MPF Simple”;

  5. Input eMPF " Member Account No. " (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;

  6. Input payment amount;

  7. Input (i) " MPF Contribution Bill No. " (16 digits, excluding the English letters) in Remittance Statement or (ii) " Submission Reference No. " (16 digits, excluding the English letters) in the “Remarks” field;
    Failure to provide information mentioned in step 5-7 may result in delay or our inability to process your contribution

  8. Click “Submit”;

  9. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited, thus please allow sufficient time for the designated bank to process.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “PTC-Simple Plan” .

Please write down the following information on the back of the cheque:

  1. eMPF “Member Account No.” (8 digits);  and

  2. eMPF “Submission Reference No.” (i.e., RSD + 16 digits);  or

  3. “MPF Contribution Bill No.” (i.e., BLD +  16 digits).


The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

1.  By post : PO Box 98929 Tsim Sha Tsui Post Office
2.  Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses
3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:

  1. Select "Bill payment" on screen;

  2. "Category for payment": select "Other companies";

  3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

  4. "Bill type for payment": select “ 05 PTC -Simple Plan ”;

  5. Input the cheque amount;

  6. "Bill account number": input eMPF " Member Account No. " (8 digits);

  7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD +  16 digits) or eMPF " Submission Reference No. " (RSD + 16 digits) in the blank space;
    Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

  8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof.  Do not  provide the “eMPF ID” used to log in to the eMPF Platform,  nor should  you use the account number previously assigned by the trustee.

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • Ensure sufficient funds in your bank account of the cheque for clearance (if the cheque is bounced, the contribution will be considered as not having been paid).

  • Post-dated cheque will not be accepted.

Payment Instruction Details

There are two ways to opt in Direct Debit payment method:

  1. Via eMPF Employee Portal submission

    • For member who has not yet enrolled in a scheme (During scheme enrolment) : Select “MPF Account Enrolment” > in step 4 "Contributions & Payment," select “Direct Debit Authorization” under Payment Method and set up your Direct Debit details

    • For enrolled member in a scheme : Select “My Account” > “MPF Account Management” > Select your scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method

  2. Via offline submission
    Please visit eMPF Website “ Form Centre ” section, download, and complete the following for  Principal: "Principal MPF - Simple Plan - Direct Debit Authorization"  and submit via one of the following channels:

    • By post:  PO Box 98929 Tsim Sha Tsui Post Office

    • Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

    • Email:  forms@support.empf.org.hk

    • Fax:  (852) 3197 2988

Points to Note

  • Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard the eMPF Platform or he/she opens a new MPF account via the eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.

  • If you have already set up Direct Debit Instruction before, the designated bank account you provided will be debited on the day previously specified.

  • You must be the bank account holder to proceed payment by Direct Debit Authorization (DDA). Payment by a third party is not accepted.

  • The eMPF Platform will notify you through your preferred communication channel once the DDA takes effect.

  • The bank takes around 3 to 6 weeks to setup DDA in general. To avoid late payment for Self-Employed Person (SEP) contributions, please continue to submit contribution payments by other payment methods until the DDA becomes effective.

  • For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.

  • A new DDA will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing Direct Debit account for contributions until the new DDA becomes effective.

  • Once the DDA is successfully set up, we will debit the contributions from your designated bank account:

    • SEP : following the end of the contribution period (if the contribution day is a public holiday, the payment will be processed on the following business day)

    • SVC and TVC : on the Direct Debit day

  • Ensure sufficient funds in your bank account for debiting. If the debit is unsuccessful, the contribution will be considered as not having been paid.

Cheque

Payment Instruction Details

Please write a crossed cheque payable to  “PTC-Simple Plan” .

Please write down the following information on the back of the cheque:

  1. eMPF “Employer Account No.” (8 digits);  and

  2. eMPF “Submission Reference No.” (i.e., RSD +  16 digits);  or

  3. “MPF Contribution Bill No.” (i.e., BLD + 16 digits).

The "MPF Contribution Bill No." can be found in Remittance Statement.
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contribution” > “Make Contribution”.

There are three ways to submit the cheque: (Please note: Bank counter will not accept contribution cheque)

  1. By post : PO Box 98929 Tsim Sha Tsui Post Office

  2. Drop-in box:  At any one of the eMPF Service Centres. Please click  here  for the addresses

  3. Cheque deposit machine : The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
    On the screen of cheque deposit machine:

    1. Select "Bill payment" on screen;

    2. "Category for payment": select "Other companies";

    3. "Merchant for payment": select "Principal Trust Company (Asia) Limited";

    4. "Bill type for payment": select “ 05 PTC -Simple Plan ”;

    5. Input the cheque amount;

    6. "Bill account number": input eMPF " Employer Account No. " (8 digits);

    7. Please print out the payment confirmation, and write down the " MPF Contribution Bill No. " (BLD + 16 digits) or eMPF " Submission Reference No. " (RSD +  16 digits) in the blank space;
      Failure to provide information mentioned in step 6-7 may result in delay or our inability to process your contribution

    8. Please upload the payment confirmation to the eMPF Platform as supporting document.

Points to Note

  • Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contribution will be considered as not having been paid.

  • By post: Must allow sufficient mailing time to ensure delivery of cheque on or before the contribution day. Affix sufficient postage before posting the cheque. Contribution is considered paid on the date when the cheque is received by the eMPF Platform.

  • Drop-in box: Contribution is considered paid on the date the cheque is submitted via the drop-in box of the eMPF Service Centres.

  • Cheque via cheque deposit machine: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.

  • Post-dated cheques will not be accepted.

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