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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM) (Not applicable to Special Voluntary Contributions (SVC) members): At any CDM of Bank of China (Hong Kong) (BOCHK) or HSBC. (Please do not deposit cheques at the bank counter)
a. BOCHK CDM
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “AIA MPF”
“Bill type”: Enter “06 MPF Payment”
“Payment reference”: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document
b. HSBC CDM
Select “Bill payment”
“Category for payment” : Select “Other companies”
“Merchant for payment”: Select “AIA MPF”
“Bill type for payment”: Select “06 MPF Payment”
Enter the cheque amount
“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) and press “Confirm”. Then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “AIA Co (Trustee) Ltd - Prime”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM): At any CDM of Bank of China (Hong Kong) (BOCHK) or HSBC. (Please do not deposit cheques at the bank counter)
a. BOCHK CDM
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “AIA MPF”
“Bill type”: Enter “06 MPF Payment”
“Payment reference”: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document
b. HSBC CDM
Select “Bill payment”
“Category for payment” : Select “Other companies”
“Merchant for payment”: Select “AIA MPF”
“Bill type for payment”: Select “06 MPF Payment”
Enter the cheque amount
“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) and press “Confirm”. Then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Not applicable to Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC) members)
Call 2200 6288 (Mon to Fri: 9am-9pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “AIA MPF - Prime Value Choice”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2100 1888 (Mon to Fri: 9am-6pm; Sat 9am-1pm; except public holidays) to obtain the designated bank account details for “AIA MPF - Prime Value Choice”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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.
(Not applicable to Special Voluntary Contributions (SVC) members)
Register Your Bill
If you have not registered the bill, call 18011 or visit PPS website/mobile app. Then follow the prompts to complete the registration:
“Merchant code”: 6347
“Merchant name”: AIA MPF
“Bill no.”: “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Make Payment
Log in to PPS website/mobile app
Select “Pay Bill”
Select the corresponding MPF bill
Input the amount and confirm the payment
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Register Your Bill
If you have not registered the bill, call 18011 or visit PPS website/mobile app. Then follow the prompts to complete the registration:
“Merchant code”: 6347
“Merchant name”: AIA MPF
“Bill no.”: “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Make Payment
Log in to PPS website/mobile app
Select “Pay Bill”
Select the corresponding MPF bill
Input the amount and confirm the payment
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 issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD + 16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure there are sufficient funds in your bank account for the payment.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank's ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2172 0909 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “AMTD MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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.
Call 2172 0909 (Mon to Fri: 9am-6pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “AMTD MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
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 prepare an e-cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank's ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
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.
Call 2298 9000 (Mon to Fri: 9am-6pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “Manulife RetireChoice (MPF) Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2298 9098 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “Manulife RetireChoice (MPF) Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please prepare an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of Manulife RetireChoice (MPF) Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
ATM: At any Citibank's ATM with cheque deposit service
On the screen of the ATM, select cheque deposit service and follow the steps to complete the process accordingly.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
ATM: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2298 9388 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “BCT Strategic MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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.
Call 2298 9333 (Mon to Fri: 9am-6pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “BCT Strategic MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Please prepare an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “Bank Consortium Trust Company Limited as Trustee of BCT Strategic MPF Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2298 9333 (Mon to Fri: 9am-6pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “BCT (MPF) Pro Choice”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2298 9388 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “BCT (MPF) Pro Choice”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 prepare an e-cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “Bank Consortium Trust Company Limited - Client A/C - Master Clearing”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 101208312
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 101208312
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Important notes: If you submit contribution data using paper Remittance Statements, please enter your eMPF “Employer Account No.” in the “Remarks”.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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 issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and the eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
Register Your Bill
If you have not registered the bill, call 18011 or visit PPS website/mobile app. Then follow the prompts to complete the registration:
“Merchant code”: 6289
“Merchant name”: BCT (MPF) Pro Choice
“Bill no.”: “MPF Contribution Bill No.” (16 digits, excluding the English letters) / eMPF “Submission Reference No.” (16 digits, excluding the English letters) / eMPF Member Account No. (8 digits) / BCT MPF Plan No. (11 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Make Payment
Log in to PPS website/mobile app
Select “Pay Bill”
Select the corresponding MPF bill
Input the amount and confirm the payment
Upload the payment confirmation to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits), the eMPF “Submission Reference No.” (i.e., RSD+16 digits) and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
The BCT MPF Plan No. (11 digits) can be found in correspondence sent by the trustee (such as annual statement) or their web portal.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Register Your Bill
If you have not registered the bill, call 18011 or visit PPS website/mobile app. Then follow the prompts to complete the registration:
“Merchant code”: 6289
“Merchant name”: BCT (MPF) Pro Choice
“Bill no.”: “MPF Contribution Bill No.” (16 digits, excluding the English letters) / eMPF “Submission Reference No.” (16 digits, excluding the English letters) / eMPF Employer Account No. (8 digits) / BCT MPF Plan No. (11 digits)
Important notes: If you submit contribution data using paper Remittance Statements, please enter your eMPF “Employer Account No.” (8 digits) in the “Bill no.”.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Make Payment
Log in to PPS website/mobile app
Select “Pay Bill”
Select the corresponding MPF bill
Input the amount and confirm the payment
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 issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD + 16 digits) and the eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
The BCT MPF Plan No. (11 digits) can be found in correspondence sent by the trustee (such as annual statement) or their web portal.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure there are sufficient funds in your bank account for the payment.
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.
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 write a crossed cheque payable to “BEA (MPF) Master Trust Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “BEA (MPF) Master Trust Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2211 1777 (Mon to Fri 9am-6pm; Sat 9am-1pm; except public holidays) to obtain the designated bank account details for “BEA (MPF) Master Trust Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2211 1777 (Mon to Fri 9am-6pm; Sat 9am-1pm; except public holidays) to obtain the designated bank account details for “BEA (MPF) Master Trust Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please prepare an e-cheque payable to “BEA (MPF) Master Trust Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “BEA (MPF) Master Trust Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-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) 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.
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 write a crossed cheque payable to “BEA (MPF) Value Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “BEA (MPF) Value Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2211 1777 (Mon to Fri 9am-6pm; Sat 9am-1pm; except public holidays) to obtain the designated bank account details for “BEA (MPF) Value Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2211 1777 (Mon to Fri 9am-6pm; Sat 9am-1pm; except public holidays) to obtain the designated bank account details for “BEA (MPF) Value Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please prepare an e-cheque payable to “BEA (MPF) Value Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “BEA (MPF) Value Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Bank branch: At any Bank of China (Hong Kong) (BOCHK) branch counter
Cheque deposit machine (CDM): At any CDM of BOCHK
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “BOC-Prudential Easy-Choice MPF Scheme”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Member Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch / Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Bank branch: At any Bank of China (Hong Kong) (BOCHK) branch counter
Cheque deposit machine (CDM): At any CDM of BOCHK
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “BOC-Prudential Easy-Choice MPF Scheme”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Employer Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch / Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2929 3030 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2929 3030 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 prepare an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-ECS”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Bank branch: At any Bank of China (Hong Kong) (BOCHK) branch counter
Cheque deposit machine (CDM): At any CDM of BOCHK
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “My Choice Mandatory Provident Fund Scheme”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Member Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch / Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Bank branch: At any Bank of China (Hong Kong) (BOCHK) branch counter
Cheque deposit machine (CDM): At any CDM of BOCHK
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “My Choice Mandatory Provident Fund Scheme”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Employer Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Bank branch / Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2929 3366 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “My Choice Mandatory Provident Fund Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2929 3366 (Mon to Fri 9am-6pm; except public holidays) to obtain the designated bank account details for “My Choice Mandatory Provident Fund Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 prepare an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “BOCI-PRUDENTIAL TRUSTEE LIMITED-MY CHOICE”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be 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.
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.
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 "Member 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.” has been assigned to each of your MPF accounts when it was onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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.
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 write a crossed cheque payable to “China Life MPF Master Trust Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM): At any CDM of Bank of China (Hong Kong) (BOCHK). (Please do not deposit cheques at the bank counter)
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “China Life Trustees Limited”
“Bill type”: Enter “01 - MPF Contribution”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Member Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “China Life MPF Master Trust Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM): At any CDM of Bank of China (Hong Kong) (BOCHK). (Please do not deposit cheques at the bank counter)
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “China Life Trustees Limited”
“Bill type”: Enter “01 - MPF Contribution”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Employer Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 3999 5555 (Mon to Fri: 9am-6pm; except public holidays) to obtain the designated bank account details for “China Life MPF Master Trust Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 3999 5555 (Mon to Fri: 9am-6pm; except public holidays) to obtain the designated bank account details for “China Life MPF Master Trust Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Please stay tuned for FPS payment instructions or contact the trustee for further information.
N/A
Please stay tuned for FPS payment instructions or contact the 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Not applicable to Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC) members)
Call 2629 2629 (Mon to Fri: 9am-6pm; Sat: 9am-1pm; except public holidays) to obtain the designated bank account details for “Fidelity Retirement Master Trust”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Call 2629 2677 (Mon to Fri: 9am-5:30pm; except public holidays) to obtain the designated bank account details for “Fidelity Retirement Master Trust”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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.
Please prepare an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Fidelity Retirement Master Trust”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Fidelity Retirement Master Trust”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
(Not applicable to Self-Employed Persons (SEPs) and Special Voluntary Contributions (SVC) members)
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 125325225
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Applicable to selected Tax Deductible Voluntary Contributions (TVC) members only)
The selected TVC Members can make the payment directly into the designated bank account.
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 prepare 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”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare 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”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Applicable to selected Tax Deductible Voluntary Contributions (TVC) members only)
The selected TVC Members can make the payment directly into the designated bank account.
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 prepare 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”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare 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”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated 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 the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
(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.
(Not applicable to Special Voluntary Contributions (SVC) members)
Please prepare an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Haitong MPF Retirement Fund”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “HSBC Provident Fund Trustee (Hong Kong) Limited - Haitong MPF Retirement Fund”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd-Client A/C-Industry Clearing”.
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” after logging in to the eMPF Platform.
There are three ways to submit the cheque:
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
Bank branches of trustee designated banks: Once your cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque.
For Self-Employed Person (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Payment by a third party is not accepted.
Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd-Client A/C-Industry Clearing”.
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).
Important note:
If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
There are three ways to submit the cheque:
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.
Bank branches of 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 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 BCT (MPF) Industry Choice, please call 2298 9333 (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 “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” after logging in to the eMPF Platform.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
For Self-Employed Persons (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) Industry Choice, please call 2298 9388 (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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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 “BCT (MPF) Industry Choice – 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.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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: 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)
For SVC/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 Contributions” > “Make Contribution Payment” > 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 “BCT (MPF) Industry Choice – 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 “Bank Consortium Trust Co Ltd-Client A/C-Industry 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” after logging in to the eMPF Platform.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
For Self-Employed Persons (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Post-dated e-cheque will not be accepted.
Please write an e-cheque payable to “Bank Consortium Trust Co Ltd-Client A/C-Industry 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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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.
You can make contributions for BCT (MPF) Industry 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 - 101035814;
Input the payment amount;
Input eMPF “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” after logging in to the eMPF Platform.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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 Self-Employed Persons (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) Industry 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 - 101035814;
Input the payment amount;
Input eMPF “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 Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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/mobile app (Merchant Code: 6291, Merchant Name: BCT (MPF) Industry Choice)
Follow the prompts to register your MPF bill using the merchant code and bill reference (Bill No.: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) / eMPF “Submission Reference No.” (16 digits, excluding the English letters) / eMPF Member Account No. (8 digits) / BCT MPF Plan No. (11 digits))
2. Make Payment via PPS
Log in to PPS website/mobile app
Select “Pay Bill”
Enter the amount and confirm the payment
The “MPF Contribution Bill No.” (i.e., BLD + 16 digits), the eMPF “Submission Reference No.” (i.e., RSD + 16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
The BCT MPF Plan No. (11 digits) can be found in correspondence sent by the trustee (such as annual statement) or their web portal.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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 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/mobile app (Merchant Code: 6291, Merchant Name: BCT (MPF) Industry Choice)
Follow the prompts to register your MPF bill using the merchant code and bill number (Bill No.: Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) / eMPF “Submission Reference No.” (16 digits, excluding the English letters) / eMPF Employer Account No. (8 digits) / BCT MPF Plan No. (11 digits))
2. Make Payment via PPS
Log in to PPS website/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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
The BCT MPF Plan No. (11 digits) can be found in correspondence sent by the trustee (such as annual statement) or their web portal.
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) Industry 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 eMPF “Member Account No.”, eMPF “Submission Reference No.” and “MPF Contribution Bill No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
There are two ways to submit the cheque (Please do not deposit cheques at bank counters or via cheque deposit machines):
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.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
Payment by a third party is not accepted.
Post-dated cheques will not be accepted.
Cashier’s Orders / Manager’s Cheques will not be accepted.
Please write a crossed cheque payable to “BEA (MPF) Industry 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).
Important note:
If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
There are two ways to submit the cheque (Please do not deposit cheques at bank counters or via cheque deposit machines):
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.
Cashier’s Orders / Manager’s 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) Industry Scheme, please call BEA (MPF) hotline +852 2211 1777 (Mon to Fri 9am to 6pm; Sat 9am to 1pm; except 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.” (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” after logging in to the eMPF Platform.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
For Self-Employed Persons (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 BEA (MPF) Industry Scheme, please call BEA (MPF) hotline +852 2211 1777 (Mon to Fri 9am to 6pm; Sat 9am to 1pm; except 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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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 “BEA (MPF) Industry Scheme – 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.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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 6-8 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, contributions will be debited from your designated bank account on the specified Direct Debit day. If the day falls on a Saturday, a public holiday, a gale warning day or a black rainstorm warning day, the debit 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.
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 Contributions” > “Make Contribution Payment” > 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 “BEA (MPF) Industry Scheme – 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 6 to 8 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 “BEA (MPF) Industry 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” after logging in to the eMPF Platform.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when it was onboarded to the Platform, or when you open a new MPF account through the 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.
For Self-Employed Persons (SEP), please ensure your contribution is successfully made on or before the contribution day to avoid any delays.
Post-dated e-cheque will not be accepted.
Please write an e-cheque payable to “BEA (MPF) Industry 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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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.
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.
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.
Please write a crossed cheque payable to “Bank of Communications Trustee Limited – BCOM Joyful Retirement MPF Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted. For Self-Employed Persons (SEPs), third-party payments will only be accepted subject to prior approval by the trustee.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Bank of Communications Trustee Limited – BCOM Joyful Retirement MPF Scheme”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
If this is your first time making FPS contribution payment for the Scheme, please opt in FPS payment method by completing the “BCOM Joyful Retirement MPF Scheme - Faster Payment System ( “FPS”) Application Form” and submitting through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Email: forms@support.empf.org.hk
Fax: (852) 3197 2988
Upon successful application and setup of FPS as the payment method, you can proceed to make contributions.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 112759022
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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” after logging in to the eMPF Platform.
Please allow sufficient time for your FPS payment opt-in to be confirmed.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
If this is your first time making FPS contribution payment for the Scheme, please opt in FPS payment method by completing the “BCOM Joyful Retirement MPF Scheme - Faster Payment System (“FPS”) Application Form” and submitting through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Email: forms@support.empf.org.hk
Fax: (852) 3197 2988
Upon confirmation of FPS payment method pre-registration, you can proceed to make contributions.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 112759022
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Important notes: If you submit contribution data using paper Remittance Statements, please enter your eMPF “Employer Account No.” in the “Remarks”.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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 issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and the eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please allow sufficient time for your FPS payment opt-in to be confirmed.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
Please write a crossed cheque payable to “Manulife Provident Funds Trust Company Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM) (Not applicable to Special Voluntary Contributions (SVC) members): At any CDM of HSBC. (Please do not deposit cheques at the bank counter)
Select “Bill payment”
“Category for payment” : Select “Other companies”
“Merchant for payment”: Select “Manulife MPF”
“Bill type for payment”: Select “03 MPF - eMPF Payment”
Enter the cheque amount
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters) and press “Confirm”. Then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Member Account No.” (8 digits) and press “Confirm”, indicate the contribution period on the Cheque Deposit Advice, then upload it to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Manulife Provident Funds Trust Company Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM) : At any CDM of HSBC. (Please do not deposit cheques at the bank counter)
Select “Bill payment”
“Category for payment” : Select “Other companies”
“Merchant for payment”: Select “Manulife MPF”
“Bill type for payment”: Select “03 MPF - eMPF Payment”
Enter the cheque amount
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters) and press “Confirm”. Then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Employer Account No.” (8 digits) and press “Confirm”, indicate the contribution period on the Cheque Deposit Advice, then upload it to the eMPF Platform as a supporting document
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
(Applicable to selected members only)
The selected members can make the payment directly into the designated bank account
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
(Applicable to selected employers only)
The selected employers can make the payment directly into the designated bank account
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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) members)
Register Your Bill
If you have not registered the bill, call 18011 or visit PPS website/mobile app. Then follow the prompts to complete the registration:
“Merchant code”: 9531
“Merchant name”: Manulife Provident Funds Trust Company Limited - for MPF
“Bill no.”: “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Make Payment
Log in to PPS website/mobile app
Select “Pay Bill”
Select the corresponding MPF bill
Input the amount and confirm the payment
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
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.
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 write a crossed cheque payable to “YF Life Trustees Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM): At any CDM of Bank of China (Hong Kong) (BOCHK). (Please do not deposit cheques at the bank counter)
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “YF Life MPF”
“Bill type”: Enter “01”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Member Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “YF Life Trustees Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Cheque deposit machine (CDM): At any CDM of Bank of China (Hong Kong) (BOCHK). (Please do not deposit cheques at the bank counter)
Select “Bill payment service”
“Merchant categories”: Select “Insurance/Pension”
“Merchant”: Select “YF Life MPF”
“Bill type”: Enter “01”
“Payment reference”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
(Option 2) Enter eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Enter the cheque amount and press “Confirm”
Upload the Cheque Deposit Advice to the eMPF Platform as a supporting document. If you entered eMPF “Employer Account No.” as “Payment reference” at the CDM, ensure that you indicate the contribution period on the Advice before uploading it.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cheque deposit machine: A contribution is considered paid on the date of the cheque is deposited.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Call 2533 5522 (Mon to Fri: 9am-5:30pm; except public holidays) to obtain the designated bank account details for “MASS Mandatory Provident Fund Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please prepare an e-cheque payable to “YF Life Trustees Limited”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
A contribution is considered paid on the date of when the e-cheque is received by the eMPF Platform.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Post-dated e-cheques will not be accepted.
Please prepare an e-cheque payable to “YF Life Trustees Limited”.
Submit the e-cheque through one of the following methods:
Email: Send the e-cheque to forms@support.empf.org.hk and include the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the email body
eMPF Web Portal/Mobile App: Upload the e-cheque to the Platform and input the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure that the information on the e-cheque is accurate and there are sufficient funds in your bank account to honour the e-cheque. If the e-cheque is bounced, the contributions will be considered as not having been paid.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date when the e-cheque is received by the eMPF Platform.
E-cheques must be issued separately for each payroll group.
Post-dated e-cheques will not be accepted.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 119813954
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide your “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
Log in to your online banking
Select FPS payment
For the field asks for FPS Proxy ID of the Scheme: Input the Scheme FPS ID - 119813954
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks”
Important notes: If you submit contribution data using paper Remittance Statements, please enter your eMPF “Employer Account No.” in the “Remarks”.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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 issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) and the eMPF “Employer Account No.” (8 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
Please ensure there are sufficient funds in your bank account for the payment.
Bill Payment Service for BCT MPF Scheme Series 800:
Login The Hongkong and Shanghai Banking Corporation Limited online banking;
Select “Pay Bills” -> "Pay New Bill";
Under "Name of Merchant Code": select “Bank Consortium Trust Company Limited”;
Under "Bill Type": Select “03 BCT-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.
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 BCT: "BCT 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 BCT MPF Scheme Series 800:
Login The Hongkong and Shanghai Banking Corporation Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under “Name of Merchant Code”: select “Bank Consortium Trust Company Limited”;
Under “Bill Type”: Select “03 BCT-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.
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 BCT: "BCT 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.
Please write a crossed cheque payable to “BCT-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:
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
“Merchant for payment”: Select “Bank Consortium Trust Company Limited”;
“Bill type for payment”: Select “03 BCT–MPF S800”;
Enter the cheque deposit amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Member Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 Self-Employed Persons (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 cheque will not be accepted.
Cashier’s Orders / Manager’s Cheques will not be accepted.
Please write a crossed cheque payable to “BCT-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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
“Merchant for payment”: Select "Bank Consortium Trust Company Limited";
“Bill type for payment”: Select “03 BCT–MPF S800”;
Enter the cheque deposit amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Employer Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 deposit machines: 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.
Cashier’s Orders / Manager’s Cheques will not be accepted.
(Applicable to selected employers only)
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of BCT MPF Scheme Series 800, please call 2298 9388 (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.
Please write a crossed cheque payable to “BCT-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:
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
"Merchant for payment": select "Bank Consortium Trust Company Limited";
“Bill type for payment”: Select “05 BCT-Simple Plan”;
Enter the cheque deposit amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Member Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 Self-Employed Persons (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.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC), payment by a third party is not accepted.
Post-dated cheque will not be accepted.
Cashier’s Orders / Manager’s Cheques will not be accepted.
Please write a crossed cheque payable to “BCT-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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
“Merchant for payment”: Select "Bank Consortium Trust Company Limited";
“Bill type for payment”: Select “05 BCT-Simple Plan”;
Enter the cheque deposit amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Employer Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 deposit machines: 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.
Cashier’s Orders / Manager’s Cheques will not be accepted.
(Applicable to selected employers only)
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of BCT MPF - Simple Plan, please call 2298 9388 (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 BCT MPF - Simple Plan:
Login The Hongkong and Shanghai Banking Corporation Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Bank Consortium Trust Company Limited”;
Under "Bill Type": Select “05 BCT-Simple Plan”;
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 BCT: "BCT 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 BCT 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 “Bank Consortium Trust Company Limited”;
Under "Bill Type": Select “05 BCT-Simple 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.
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 BCT: "BCT 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.
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 “Standard Chartered Trustee (Hong Kong) Limited – SHKP MPF”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted. Third-party payments will only be accepted subject to prior approval by the trustee.
Please write a crossed cheque payable to “Sun Life Trustee Company Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Member Account No.” (8 digits)
The “MPF Contribution Bill No.”, eMPF “Submission Reference No.” and eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Member Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record” after logging in to the eMPF Platform.
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 supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
For Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (TVC), third-party payments will not be accepted.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
Please write a crossed cheque payable to “Sun Life Trustee Company Limited”.
Please write the following information on the back of the cheque:
“MPF Contribution Bill No.” (i.e., BLD+16 digits) OR eMPF “Submission Reference No.” (i.e., RSD+16 digits); and
eMPF “Employer Account No.” (8 digits)
Important notes: If you submit contribution data using paper Remittance Statements, to avoid delays or our inability to process your contributions, please write your eMPF “Employer Account No.” (8 digits) on the back of the cheque, and include the cheque no. in “Part F. Payment Information” of the Statement.
The “MPF Contribution Bill No.” can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and the eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Submit the cheque through one of the following methods:
Post: PO Box 98929 Tsim Sha Tsui Post Office
Drop-in box: At any eMPF Service Centre. Click here for the addresses
Important Note: A new eMPF “Employer Account No.” has been assigned to each of your MPF accounts when your enrolled MPF schemes were onboarded the Platform, or when you open a new MPF account through the Platform. The relevant eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Employer Account No.” of the relevant MPF account when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Cheques must be issued separately for each payroll group.
Please 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.
Post: Must affix sufficient postage and allow sufficient mailing time to ensure the cheque is received by the eMPF Platform on or before the contribution day. A contribution is considered paid on the date when the cheque is received by the eMPF Platform.
Drop-in box: A contribution is considered paid on the date the cheque is dropped in.
Cashier’s Orders / Manager’s Cheques / Post-dated cheques will not be accepted.
(Applicable to selected members only)
Call 3183 1888 (Mon to Fri: 9am-6pm; except public holidays) to obtain the designated bank account details for “Sun Life Rainbow MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
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” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
(Applicable to selected employers only)
Call 3183 1888 (Mon to Fri: 9am-6pm; except public holidays) to obtain the designated bank account details for “Sun Life Rainbow MPF Scheme”
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” or “Message to Beneficiary” (if available)
After the payment is made, the designated bank will issue a direct credit advice
Write the “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” on the direct credit advice
Upload the direct credit advice to the eMPF Platform as a supporting document
The “MPF Contribution Bill No.” (i.e., BLD+16 digits) can be found in Remittance Statement issued by the eMPF Platform (If you have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” (i.e., RSD+16 digits) can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.” when making contribution payment instruction and in the supporting document. Do not provide the “eMPF ID”, nor should you use any account number previously assigned by your trustee.
Please ensure the funds are credited to the designated MPF Scheme bank account on or before the contribution day. A contribution is considered paid on the date the funds are credited to the designated MPF Scheme bank account. Please allow sufficient time for the designated bank to process the payment.
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 BCT MPF - Smart Plan:
Login The Hongkong and Shanghai Banking Corporation Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Bank Consortium Trust Company Limited”;
Under "Bill Type": Select “04 BCT-Smart Plan”;
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 BCT: " BCT 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 BCT MPF - Smart Plan:
Login The Hongkong and Shanghai Banking Corporation Limited online banking;
Select “Pay Bills” > "Pay New Bill";
Under "Name of Merchant Code": select “Bank Consortium Trust Company Limited”;
Under "Bill Type": Select “04 BCT-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.
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 BCT: "BCT 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.
Please write a crossed cheque payable to “BCT-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:
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
“Merchant for payment”: Select “Bank Consortium Trust Company Limited”;
“Bill type for payment”: Select “04 BCT–Smart Plan”;
Enter the cheque amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Member Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 Self-Employed Persons (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 cheque will not be accepted.
Cashier’s Orders / Manager’s Cheques will not be accepted.
Please write a crossed cheque payable to “BCT-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 issued by the eMPF Platform (Only applicable to employers who have opted for “Pre-printed Remittance Statement”).
The eMPF “Submission Reference No.” and eMPF “Employer Account No.” can be found at “Manage Contributions” > “Make Contribution Payment” after logging in to the eMPF Platform.
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: (Please do not deposit cheques at the bank counter, as the transaction records will not include the Bill Reference No. or customer details.)
Deposit via HSBC cheque deposit machines
On the screen of cheque deposit machine:
Select “Bill payment”;
“Category for payment”: Select “Other companies”;
“Merchant for payment”: Select "Bank Consortium Trust Company Limited";
“Bill type for payment”: Select “04 BCT–Smart Plan”;
Enter the cheque deposit amount;
“Bill account number”:
(Option 1) Enter “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters), then upload the Cheque Deposit Advice to the eMPF Platform as a supporting document.
(Option 2) Enter eMPF “Employer Account Number” (8 digits), indicate the contribution period on the Cheque Deposit Advice, then upload the Advice to the eMPF Platform as a supporting document.
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
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.
Please 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 deposit machines: 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.
Cashier’s Orders / Manager’s Cheques will not be accepted.
(Applicable to selected employers only)
You can make the payment directly into the designated MPF scheme bank account. To obtain the designated MPF scheme bank account information of BCT MPF - Smart Plan, please call 2298 9388 (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.