Bill Payment Service for AIA MPF – Prime Value Choice:
a. BOCHK Internet Banking (Applicable to BOCHK bank account holders only)
Login BOCHK online banking
Under “Transfer & Payment” select “Pay Bills”
Select “Insurance or Pension Services”
“Merchant Name”: select “AIA MPF”
“Bill Type”: select “06” MPF Payment
“Contribution Account No.” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters), failure to provide such information may result in delay or our inability to process your contribution
Input the payment amount
Please upload the payment confirmation to the eMPF Platform as a supporting document
b. HSBC Internet Banking (Applicable to HSBC bank account holders only)
Login HSBC online banking
Select “Pay Bills”
“Merchant Name”: select “AIA MPF”
“Bill Type”: select “06” MPF Payment
“Bill account number” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters), failure to provide such information may result in delay or our inability to process your contribution
Input the payment amount
Please upload the payment confirmation to the eMPF Platform as a supporting document
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) can be found at “Manage Contribution” > “Make Contribution”.
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.
Please write a crossed cheque payable to “AIA Co (Trustee) Ltd - Prime” .
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
Cheque deposit machine (Not applicable to SVC): Deposit via the cheque deposit machine of the bank designated by the trustee.
a. BOCHK (Applicable to BOCHK cheque deposit machines)
On the screen of cheque deposit machine:
1. Select “Bill Payment Service”
2. “Merchant Categories” select “Insurance/Pension”
3. “Merchant Name”: select “AIA MPF”
4. “Bill Type”: select “06” MPF Payment
5. “Contribution Account No.” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters)
6. Input the payment amount
7. Please upload the payment confirmation to the eMPF Platform as a supporting document
b. HSBC (Applicable to HSBC cheque deposit machines)
On the screen of cheque deposit machine:
1. Select “Bill Payment”
2. “Merchant Categories” select “Insurance”
3. “Merchant Name” select “AIA MPF”
4. “Bill Type” select “06” MPF Payment
5. Input the payment amount
6. “Bill account number” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters)
7. Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
Post-dated cheque will not be accepted.
For SVC and TVC, payment by a third party is not accepted.
Please write a crossed cheque payable to “AIA Co (Trustee) Ltd - Prime” .
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
Cheque deposit machine: Deposit via the cheque deposit machine of the bank designated by the trustee.
a. BOCHK (Applicable to BOCHK cheque deposit machines)
On the screen of cheque deposit machine:
1. Select “Bill Payment Service”
2. “Merchant Categories” select “Insurance/Pension”
3. “Merchant Name”: select “AIA MPF”
4. “Bill Type”: select “06” MPF Payment
5. “Contribution Account No.” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters)
6. Input the payment amount
7. Please upload the payment confirmation to the eMPF Platform as a supporting document
b. HSBC (Applicable to HSBC cheque deposit machines)
On the screen of cheque deposit machine:
1. Select “Bill Payment”
2. “Merchant Categories” select “Insurance”
3. “Merchant Name” select “AIA MPF”
4. “Bill Type” select “06” MPF Payment
5. Input the payment amount
6. “Bill account number” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters)
7. Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
You can make the payment directly into the designated bank account (Not applicable to SVC and TVC). To obtain the designated MPF Scheme bank account information for AIA MPF - Prime Value Choice, please call 2200 6288 (Mon to Fri 9am to 9pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
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) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for AIA MPF - Prime Value Choice, please call 2100 1888 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following form "AIA MPF – Prime Value Choice – 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
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.
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 : Monthly and annually direct debit day will be defaulted to the 22nd of the month and 22nd of November of the year respectively. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working 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.
For SVC and TVC, payment by a third party is not accepted.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission Please visit eMPF Website “Form Centre” section, download, and complete the following form "AIA MPF – Prime Value Choice – 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
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.
Bill Payment Service for AIA MPF – Prime Value Choice (Not Applicable to SVC):
a. BOCHK Internet Banking (Applicable to BOCHK bank account holders only)
Login BOCHK online banking
Under “Transfer & Payment” select “Pay Bills”
Select “Insurance or Pension Services”
“Merchant Name”: select “AIA MPF”
“Bill Type”: select “06” MPF Payment
“Contribution Account No.” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters), failure to provide such information may result in delay or our inability to process your contribution
Input the payment amount
Please upload the payment confirmation to the eMPF Platform as a supporting document
b. HSBC Internet Banking (Applicable to HSBC bank account holders only)
Login HSBC online banking
Select “Pay Bills”
“Merchant Name”: select “AIA MPF”
“Bill Type”: select “06” MPF Payment
“Bill account number” enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters), failure to provide such information may result in delay or our inability to process your contribution
Input the payment amount
Please upload the payment confirmation to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD + 16 digits) and the eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
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.
1. Register Your Bill with PPS (Not Applicable to SVC)
If you have not registered the bill, call PPS at 18011 (for registration) or visit the PPS website/app (Merchant Code: 6347, Merchant Name: AIA MPF)
Follow the prompts to register your MPF bill using the merchant code and bill reference (Bill Number: eMPF Submission Reference No. (16 digits, excluding the English letters) / MPF Contribution Bill No. (16 digits, excluding the English letters))
2. Make Payment via PPS
Dial 18031 (PPS by Phone) or log in to PPS on the Web/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
The eMPF “Submission Reference No.” (i.e., BLD + 16 digits) and the “MPF Contribution Bill No.” (i.e., BLD + 16 digits) can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", 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.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
1. Register Your Bill with PPS
If you have not registered the bill, call PPS at 18011 (for registration) or visit the PPS website/app (Merchant Code: 6347, Merchant Name: AIA MPF)
Follow the prompts to register your MPF bill using the merchant code and bill number (Bill Number: “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters))
2. Make Payment via PPS
Dial 18031 (PPS by Phone) or log in to PPS on the Web/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
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”.
Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference 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.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme” .
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme ” .
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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. ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for AMTD MPF Scheme, please call 2172 0909.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for AMTD MPF Scheme, please call 2172 0909.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "AMTD 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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "AMTD 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
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.
Please write an e-cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme ” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
Post-dated cheques are not accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme” .
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme” .
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Manulife RetireChoice (MPF) Scheme, please call 2298 9098.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Manulife RetireChoice (MPF) Scheme, please call 2298 9098.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "Manulife RetireChoice (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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "Manulife RetireChoice (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
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.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
Post-dated cheques are not accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme” .
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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. ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme” .
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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
ATM: Citi ATM at Citibank:
Select ATM with cheque deposit service.
Select cheque deposit service.
Follow the steps displayed on the Citi ATM screen and complete the process accordingly.
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.
Post-dated cheque will not be accepted.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for BCT Strategic MPF Scheme, please call 2298 9333 .
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for BCT Strategic MPF Scheme, please call 2298 9388.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "BCT Strategic 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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "BCT Strategic 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
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.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
Post-dated cheques are not accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing” .
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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 Trustee designated banks: 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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing” .
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
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 Trustee designated banks: 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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for BCT (MPF) Pro Choice, please call 2298 9333.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information BCT (MPF) Pro Choice, please call 2298 9388.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "BCT (MPF) Pro Choice - 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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “ Form Centre ” section, download, and complete the following for Bank Consortium Trust Company Limited: "BCT (MPF) Pro Choice - 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
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.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing” .
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing” .
There are two ways to submit e-cheque payment:
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 .
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”.
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.
Post-dated cheques are not accepted.
You can make contribution for BCT (MPF) Pro Choice via FPS:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 101208312;
Input the payment amount;
Input “Member Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
You can make contribution for BCT (MPF) Pro Choice via FPS:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 101208312;
Input the payment amount;
Input “Employer Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
1. Register Your Bill with PPS
If you have not registered the bill, call PPS at 18011 (for registration) or visit the PPS website/app (Merchant Code: 6289, Merchant Name: BCT (MPF) Pro Choice)
Follow the prompts to register your MPF bill using the merchant code and bill reference (Bill Number: BCT MPF Plan No. (11 digits) / eMPF Member Account No. (8 digits) / eMPF Submission Reference No. (RSD+16 digits)/ MPF Contribution Bill No. (BLD+16 digits))
2. Make Payment via PPS
Dial 18031 (PPS by Phone) or log in to PPS on the Web/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
The "MPF Plan No." can be found in correspondence sent by the trustee or their web portal, such as the annual statement.
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.
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.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
1. Register Your Bill with PPS
If you have not registered the bill, call PPS at 18011 (for registration) or visit the PPS website/app (Merchant Code: 6289, Merchant Name: BCT (MPF) Pro Choice)
Follow the prompts to register your MPF bill using the merchant code and bill reference (Bill Number: BCT MPF Plan No. (11 digits) / eMPF Employer Account No. (8 digits) / eMPF Submission Reference No. (RSD+16 digits)/ MPF Contribution Bill No. (BLD+16 digits))
2. Make Payment via PPS
Dial 18031 (PPS by Phone) or log in to PPS on the Web/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
The "MPF Plan No." can be found in correspondence sent by the trustee or their web portal, such as the annual statement.
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at at “Manage Contribution” > “Make Contribution”.
Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference 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.
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)
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
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.
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
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.
Please prepare an e-cheque payable to “BEA (MPF) Master Trust Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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)
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
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
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
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.
Please prepare an e-cheque payable to “BEA (MPF) Master Trust Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
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)
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
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
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
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.
Please prepare an e-cheque payable to “BEA (MPF) Value Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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)
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
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
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
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.
Please prepare an e-cheque payable to “BEA (MPF) Value Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS ”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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 four ways to submit the 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. Bank branches at Bank of China (Hong Kong): At any one of the branches of the Bank of China (Hong Kong)
4. Cheque deposit machine: Bank of China (Hong Kong)'s cheque deposit machines:
On the screen of the cheque deposit machine:
1. Select "Bill Payment Service";
2. Select "Insurance/Pension" ;
3. Select "BOC-Prudential Easy-Choice MPF Scheme";
4. Enter "Payment Reference" ("MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF “Member Account No.” (8 digits)) ;
5. Enter the cheque amount, then submit; and
6. Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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 four ways to submit the cheque:
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
Bank branches at Bank of China (Hong Kong): At any one of the branches of the Bank of China (Hong Kong)
Cheque deposit machine: Bank of China (Hong Kong)'s cheque deposit machines:
On the screen of the cheque deposit machine:
1. Select "Bill Payment Service";
2. Select "Insurance/Pension" ;
3. Select "BOC-Prudential Easy-Choice MPF Scheme";
4. Enter "Payment Reference" (“MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF “Employer Account No.” (8 digits)) ;
5. Enter the cheque amount, then submit; and
6. Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme, please call 2929 3030 or 2929 3366.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme , please call 2929 3030 or 2929 3366.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following for BOCI-Prudential Trustee Limited:" BOC-Prudential Easy-Choice Mandatory Provident Fund 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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following for BOCI-Prudential Trustee Limited: "BOC-Prudential Easy-Choice Mandatory Provident Fund 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
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.
Please write an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Post-dated cheques are not accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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 four ways to submit the 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. Bank branches at Bank of China (Hong Kong): At any one of the branches of the Bank of China (Hong Kong)
4. Cheque deposit machine: Bank of China (Hong Kong)'s cheque deposit machines:
On the screen of the cheque deposit machine:
1. Select "Bill Payment Service";
2. Select "Insurance/Pension" ;
3. Select "My Choice Mandatory Provident Fund Scheme";
4. Enter "Payment Reference" (“MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF “Member Account No.” (8 digits)) ;
5. Enter the cheque amount, then submit; and
6. Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
Post-dated cheque will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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 four ways to submit the cheque:
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
Bank branches at Bank of China (Hong Kong): At any one of the branches of the Bank of China (Hong Kong)
Cheque deposit machine: Bank of China (Hong Kong)'s cheque deposit machines:
On the screen of the cheque deposit machine:
Select "Bill Payment Service";
Select "Insurance/Pension" ;
Select "My Choice Mandatory Provident Fund Scheme";
Enter "Payment Reference" (“MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF “Employer Account No.” (8 digits)) ;
Enter the cheque amount, then submit; and
Please upload the payment confirmation to the eMPF Platform as a supporting document
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for My Choice Mandatory Provident Fund Scheme, please call 2929 3030 or 2929 3366.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF "Member Account No." on the direct credit advice.
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”.
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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for My Choice Mandatory Provident Fund Scheme, please call 2929 3030 or 2929 3366.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following for BOCI-Prudential Trustee Limited: "My Choice Mandatory Provident Fund 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
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.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following for BOCI-Prudential Trustee Limited: "My Choice Mandatory Provident Fund 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
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.
Please write an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
Post-dated cheque will not be accepted.
Please write an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Post-dated cheques are not accepted.
Bill Payment Service for China Life MPF Master Trust Scheme:
Login BOCHK online banking;
Select “Pay Bills” -> "Pay New Bill";
Under Merchant Category: select “Insurance or Pension Services”;
Under Name of Merchant: select “China Life Trustees Limited”;
Select “01. MPF Payment” under “Bill Type”;
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
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:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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)
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
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 “China 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 "Employer 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.
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.
N/A
Bill Payment Service for China Life MPF Master Trust Scheme:
Login BOCHK online banking;
Select “Pay Bills” -> "Pay New Bill";
Under Merchant Category: select “Insurance or Pension Services”;
Under Name of Merchant: select “China Life Trustees Limited”;
Select “01. MPF Payment” under “Bill Type”;
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;
Failure to provide such information may result in delay or our inability to process your contribution;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
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:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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:
Select “Bill Payment Service” on screen;
Select “Insurance or Pension Services”;
Select “China 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.
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.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Please stay tuned for FPS payment instruction details or contact the relevant trustee for further information.
N/A
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Fidelity Retirement Master Trust”.
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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill No.” can be found at “Contributions” > “Contribution Record”.
There are two ways to submit the cheque:
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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.” and “MPF Contribution Bill No.” or eMPF “Submission Reference 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.
For Self-Employed Person (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Fidelity Retirement Master Trust”.
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:
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
Please remember to indicate your eMPF “Employer Account No.” and "MPF Contribution Bill No." or eMPF "Submission Reference No." 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.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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.
Post-dated cheques will not be accepted.
(Not applicable to SVC and TVC)
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Fidelity Retirement Master Trust, please call 2629 2629 (Mon to Fri 9am to 6pm; Sat 9am-1pm; closed on Sun and public holidays).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Member Account No.” and “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as a supporting document when proceeding with the payment instruction on the portal.
The eMPF “Member Account No.”, “MPF Contribution Bill No.” (i.e., BLD+16 digits) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
You can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Fidelity Retirement Master Trust, please call 2629 2677 (Mon to Fri 9am to 5:30pm, closed on Sat, Sun and public holidays).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “Fidelity Retirement Master Trust – Direct Debit Authorization” form 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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.
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.
For SEP: Monthly and annually direct debit day will be defaulted to the 24th of the month and 24th December of the year respectively. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working day.
For SVC: If no monthly direct debit day is indicated for regular contribution, the monthly direct debit day will be defaulted to the 1st of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working day.
For TVC: If no monthly direct debit day is indicated for regular contribution, the monthly direct debit day will be defaulted to the 25th of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working 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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “Fidelity Retirement Master Trust – Direct Debit Authorization” form 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
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.
(Not applicable to SEP and SVC)
You can make contribution for Fidelity Retirement Master Trust via FPS:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 125325225;
Input the payment amount;
Input “Member Account No.” (8 digits) in the remark field as message to payee;
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 a supporting document.
The eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.
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 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.
Ensure the funds are credited to the MPF Scheme bank account on or before the contribution day.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C HSBC Mandatory Provident Fund - SuperTrust Plus” or “HSBC MPF - SuperTrust Plus”.
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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill No.” can be found at “Contributions” > “Contribution Record”.
There are two ways to submit the cheque:
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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.” and “MPF Contribution Bill No.” or eMPF “Submission Reference 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.
For Self-Employed Person (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), payment by a third party is not accepted.
Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C HSBC Mandatory Provident Fund - SuperTrust Plus” or “HSBC MPF - SuperTrust Plus”.
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:
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
Please remember to indicate your eMPF “Employer Account No.” and “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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.
Post-dated cheques will not be accepted.
(Applicable to selected Tax Deductible Voluntary Contributions (TVC) members only)
The selected TVC Members can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Member Account No.” and “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as a supporting document when proceeding with the payment instruction on the portal.
The eMPF “Member Account No.” (8 digits), “MPF Contribution Bill No.” (i.e., BLD+16 digits) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
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.” 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.
(Applicable to selected employers only )
The selected employers can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “HSBC Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form 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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.
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:
For SEP: Monthly and annually direct debit day will be defaulted to the 23rd of the month and 23rd of June of the year respectively. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working day.
For SVC/TVC: Monthly direct debit day will be defaulted to the 23rd of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working 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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “HSBC Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form 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
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.
Please write an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C HSBC Mandatory Provident Fund - SuperTrust Plus” or “HSBC MPF - SuperTrust Plus”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
Post-dated e-cheque will not be accepted.
Please write an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C HSBC Mandatory Provident Fund - SuperTrust Plus” or “HSBC MPF - SuperTrust Plus”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C Hang Seng Mandatory Provident Fund - SuperTrust Plus” or “Hang Seng MPF - SuperTrust Plus”.
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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill No.” can be found at “Contributions” > “Contribution Record”.
There are two ways to submit the cheque:
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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.” and “MPF Contribution Bill No.” or eMPF “Submission Reference 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.
For Self-Employed Person (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), payment by a third party is not accepted.
Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C Hang Seng Mandatory Provident Fund - SuperTrust Plus” or “Hang Seng MPF - SuperTrust Plus”.
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:
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
Please remember to indicate your eMPF “Employer Account No.” and “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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.
Post-dated cheques will not be accepted.
(Applicable to selected Tax Deductible Voluntary Contributions (TVC) members only)
The selected TVC Members can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Member Account No.” and “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to eMPF Platform as a supporting document when proceeding with the payment instruction on the portal.
The eMPF “Member Account No.” (8 digits), “MPF Contribution Bill No.” (i.e., BLD+16 digits) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
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.” 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.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “Hang Seng Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form 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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.
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:
For SEP: Monthly and annually direct debit day will be defaulted to the 23rd of the month and 23rd of June of the year respectively. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working day.
For SVC/TVC: Monthly direct debit day will be defaulted to the 23rd of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working 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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “Hang Seng Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form 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
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.
Please write an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C Hang Seng Mandatory Provident Fund - SuperTrust Plus” or “Hang Seng MPF - SuperTrust Plus”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
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.
Post-dated e-cheque will not be accepted.
Please write an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited A/C Hang Seng Mandatory Provident Fund - SuperTrust Plus” or “Hang Seng MPF - SuperTrust Plus”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Haitong MPF Retirement Fund”.
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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill No.” can be found at “Contributions” > “Contribution Record”.
There are two ways to submit the cheque:
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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.
For Self-Employed Person (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Post-dated cheques will not be accepted.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), payment by a third party is not accepted.
Please write a crossed cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Haitong MPF Retirement Fund”.
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:
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
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” 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.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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.
Post-dated cheques will not be accepted.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the 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”.
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.
(Not applicable to SEP)
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the “Haitong MPF Retirement Fund – Direct Debit Authorization” form 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
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by the 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.
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.
For SVC: Monthly direct debit day will be defaulted to the 3rd of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working day.
For TVC: Monthly direct debit day will be defaulted to the 25th of the month. If the direct debit day falls on a Saturday, a public holiday, a gale warning day or black rainstorm warning day, it will be the following working 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.
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:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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)
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
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.
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
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.
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:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 112759022;
Input the payment amount;
Input “Employer Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
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:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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
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.
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
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.
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:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 112759022;
Input the payment amount;
Input “Member Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Please write a crossed cheque payable to “Manulife Provident Funds Trust Company 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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill 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)
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
Cheque Deposit Machine: Deposit via HSBC cheque deposit machines (“CQM”) (not applicable to Special Voluntary Contributions (SVC))
On the screen of cheque deposit machine:
1. Select “Bill Payment”
2. "Category for payment": Select “Other companies”
3. "Merchant for payment": Select “Manulife MPF”
4. "Bill type": Select “03 eMPF Payment”
5. Input the cheque amount
6. “Bill account number”: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF Member Account No. (8 digits)
7. Please upload the Cheque Deposit Advice to the eMPF Platform as a supporting document
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.
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.
Post-dated cheques are not accepted.
Please write a crossed cheque payable to “Manulife Provident Funds Trust Company 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)
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
Cheque Deposit Machine: Deposit via HSBC cheque deposit machines (“CQM”)
On the screen of cheque deposit machine:
1. Select “Bill Payment”
2. "Category for payment": Select “Other companies”
3. "Merchant for payment": Select “Manulife MPF”
4. "Bill type": Select “03 eMPF Payment”
5. Input the cheque amount
6. “Bill account number”: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) or eMPF “Submission Reference No.” (16 digits, excluding the English letters) or eMPF “Employer Account No.” (8 digits)
7. Please upload the Cheque Deposit Advice to the eMPF Platform as a supporting document
Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Employer Account No.” 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.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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 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.
(Applicable to selected members only)
The selected members can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
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) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following form "Manulife Global Select (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
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.
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 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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following form "Manulife Global Select (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
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.
(Not Applicable to Special Voluntary Contributions (SVC))
1. Register Your Bill with PPS
If you have not registered the bill, call PPS at 18011 (for registration) or visit the PPS website/app (Merchant Code: 9351, Merchant Name: Manulife Provident Funds Trust Company Limited - for MPF)
Follow the prompts to register your MPF bill using the merchant code and bill reference (Bill Number: eMPF Submission Reference No. (16 digits, excluding the English letters) / MPF Contribution Bill No. (16 digits, excluding the English letters) / eMPF “Member Account No.” (8 digits))
2. Make Payment via PPS
Dial 18031 (PPS by Phone) or log in to PPS on the Web/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
The eMPF “Submission Reference No.”, “MPF Contribution Bill No.” and 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.”, 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.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Please write a crossed cheque payable to “YF Life Trustees Limited”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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)
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
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;
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);
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.
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.
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.
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Please prepare an e-cheque payable to “YF Life Trustees Limited”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
You can make contribution for YF Life Trustees Limited - MASS Mandatory Provident Fund Scheme via FPS:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 119813954;
Input the payment amount;
Input “Employer Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
Please write a crossed cheque payable to “YF Life Trustees Limited”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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)
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
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.
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.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Please prepare an e-cheque payable to “YF Life Trustees Limited”.
There are two ways to submit e-cheque payment:
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.
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”.
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.
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.
You can make contribution for YF Life Trustees Limited - MASS Mandatory Provident Fund Scheme via FPS:
Login your online banking;
Select “FPS Payment”;
In the field where online banking asks for FPS ID, input the scheme FPS ID - 119813954;
Input the payment amount;
Input “Member Account No.” (8 digits) in the remark field as message to payee;
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”.
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.
Contribution is considered paid on the date on which the designated MPF Scheme bank account is credited.
For SEP, please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Bill Payment Service for Principal MPF Scheme Series 800:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” -> "Pay New Bill";
Under "Name of Merchant Code": select “Principal Trust”;
Under "Bill Type": Select “03 PTC-MPF S800”;
Input eMPF "Employer Account No." (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
Please write a crossed cheque payable to “PTC-MPF S800”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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)
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
Cheque deposit machine: The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “03 PTC – MPF S800”;
Input the cheque amount;
"Bill account number": input eMPF "Employer Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Bill Payment Service for Principal MPF Scheme Series 800:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under “Name of Merchant Code”: select “Principal Trust”;
Under “Bill Type”: Select “03 PTC-MPF S800”;
Input eMPF " Member Account No." (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
Please write a crossed cheque payable to “PTC-MPF S800”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “03 PTC – MPF S800”;
Input the cheque amount;
"Bill account number": input eMPF "Member Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of Principal MPF Scheme Series 800, please call 2827 1233 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of Principal MPF - Simple Plan, please call 2802 2812 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.
Bill Payment Service for Principal MPF - Simple Plan:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Principal Trust”;
Under "Bill Type": Select “05 PTC-MPF Simple”;
Input eMPF "Employer Account No." (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Bill Payment Service for Principal MPF - Simple Plan:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Principal Trust”;
Under "Bill Type": Select “05 PTC-MPF Simple”;
Input eMPF " Member Account No." (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
Please write a crossed cheque payable to “PTC-Simple Plan”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “05 PTC -Simple Plan”;
Input the cheque amount;
"Bill account number": input eMPF "Member Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Please write a crossed cheque payable to “PTC-Simple Plan”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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)
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
Cheque deposit machine: The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “05 PTC -Simple Plan”;
Input the cheque amount;
"Bill account number": input eMPF "Employer Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
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:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e. RSD + 16 digits); or
“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
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.
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
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.
Please write a crossed cheque payable to “Sun Life Trustee Company 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 two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)
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
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 “Member 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.
Please write a crossed cheque payable to “Sun Life Trustee Company 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 two ways to submit the cheque: (Please note: Cheque deposit machine and bank counter will not accept contribution cheque)
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
Please remember to indicate your "MPF Contribution Bill No." or eMPF "Submission Reference No.", and eMPF “Employer Account No.” 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 “Employer Code” previously assigned by the trustee.
Cheques must be issued separately for each payroll group.
Please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
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.
(Applicable to selected members only)
The selected members can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Sun Life Rainbow MPF Scheme, please call 3183 1888 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” on the direct credit advice.
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) and eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” 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.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account. To obtain the designated MPF Scheme bank account information for Sun Life Rainbow MPF Scheme, please call 3183 1888 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF "Submission Reference No." or "MPF Contribution Bill No.", and eMPF "Employer Account No." on the direct credit advice.
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”.
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.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following form "Sun Life Rainbow 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
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.
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: monthly and annually direct debit day will be defaulted to the 23rd of the month and 23rd of December of the year respectively. If the direct debit day falls on a non-working day (such as a Saturday, a public holiday, a gale warning day or black rainstorm warning day), it will be processed on the next working day.
SVC and TVC: on the Direct Debit day; if the direct debit day falls on a non-working day (such as a Saturday, a public holiday, a gale warning day or black rainstorm warning day), it will be processed on the next working 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.
For SVC and TVC, payment by a third party is not accepted.
There are two ways to opt in Direct Debit payment method:
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
Via offline submission
Please visit eMPF Website “Form Centre” section, download, and complete the following form "Sun Life Rainbow 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
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.
Bill Payment Service for Principal MPF - Smart Plan:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Principal Trust”;
Under "Bill Type": Select “04 PTC-MPF Smart”;
Input eMPF "Employer Account No." (8 digits, can be found at “Manage Contributions” > “Make Contributions”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
Please write a crossed cheque payable to “PTC-Smart Plan”.
Please write down the following information on the back of the cheque:
eMPF “Employer Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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)
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
Cheque deposit machine: The Hongkong and Shanghai Banking Corporation Limited’s deposit machines:
On the screen of cheque deposit machine:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “04 PTC – Smart Plan”;
Input the cheque amount;
"Bill account number": input eMPF "Employer Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
Bill Payment Service for Principal MPF - Smart Plan:
Login The Hongkong and Shanghai Banking Corporation Limited OR Hang Seng Bank Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Principal Trust”;
Under "Bill Type": Select “04 PTC-MPF Smart Plan”;
Input eMPF " Member Account No." (8 digits, can be found at “Contributions” > “Contribution Record”) in the “Bill No.” field;
Input payment amount;
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
Click “Submit”;
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
Please write a crossed cheque payable to “PTC-Smart Plan”.
Please write down the following information on the back of the cheque:
eMPF “Member Account No.” (8 digits); and
eMPF “Submission Reference No.” (i.e., RSD + 16 digits); or
“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:
Select "Bill payment" on screen;
"Category for payment": select "Other companies";
"Merchant for payment": select "Principal Trust Company (Asia) Limited";
"Bill type for payment": select “04 PTC – Smart Plan”;
Input the cheque amount;
"Bill account number": input eMPF "Member Account No." (8 digits);
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
Please upload the payment confirmation to the eMPF Platform as supporting document.
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.
There are two ways to opt in Direct Debit payment method:
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
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
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.
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of Principal MPF - Smart Plan, please call 2802 2812 (Mon to Fri 9am to 6pm; Sat 9am to 1pm).
After the payment is made, the designated bank will issue a direct credit advice to you.
Please mark your eMPF “Submission Reference No.” or “MPF Contribution Bill No.”, and eMPF “Employer Account No.” on the direct credit advice.
Please take a screenshot or photo of the direct credit advice and upload it to the eMPF Platform as a 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”.
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.