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”:
(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.
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”:
(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. 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”:
(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.
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”:
(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.
(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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “AIA MPF – Prime Value Choice – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
Self-Employed Persons (SEPs): 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.
Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (TVC): On the Direct Debit day
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “AIA MPF – Prime Value Choice – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
BOCHK Corporate Internet Banking (Applicable to BOCHK bank account holders only)
Login BOC iGTB NET
Select “Payment” on the menu
Select “Bill Payment”
Select debit account
“Merchant Name”: Input “AIA MPF*”
For the field asks for reference number: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters) and then click “Confirm”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input the payment amount then click “Continue”
After completing the payment, upload the payment confirmation to the eMPF Platform as a supporting document
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “AIA MPF”
“Bill account number”: Input “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.
Input payment amount and click “Continue”
After completing 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 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 Special Voluntary Contributions (SVC) members)
BOCHK Internet Banking (Applicable to BOCHK bank account holders only)
Login BOCHK Internet Banking
Select “Transfer & Payment” > “Pay Bills” on the menu
Select “Pay New Bill”
Select “Insurance Or Pension Services”
Select “AIA MPF*”
“Bill No.”: Input “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.
“Payment Amt”: Input the payment amount and click “Continue”
After completing the payment, upload the payment confirmation to the eMPF Platform as a supporting document
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “AIA MPF”
“Bill account number”: Input “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.
Input payment amount and click “Continue”
After completing 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 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.
(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)
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.
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.” 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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “AMTD MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “AMTD MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please write an e-cheque payable to “Bank Consortium Trust Co Ltd as trustee of AMTD MPF Scheme ” .
There are two ways to submit e-cheque payment:
Please send the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the designated email account: forms@support.empf.org.hk .
Please upload the e-cheque with the “MPF Contribution Bill No.” or eMPF "Submission Reference No.", and eMPF "Member Account No." in the field of “remarks” to the eMPF Platform when submitting Payment Instruction.
The “MPF Contribution Bill No.” (i.e., BLD+16 digits), eMPF “Submission Reference No.” (i.e., RSD+16 digits), and eMPF “Member Account No.” (8 digits) can be found at “Contributions” > “Contribution Record”.
Important Note: A new eMPF “Member Account No.” of each MPF account will be assigned to member by eMPF Platform upon his/her enrolled MPF scheme has got onboard eMPF Platform or he/she opens a new MPF account via eMPF Platform. The relevant eMPF “Member Account No.” can be found at “Contributions” > “Contribution Record”.
Please remember to indicate your “MPF Contribution Bill No.” or eMPF “Submission Reference No.”, and eMPF “Member Account No.” of the relevant MPF account when making contribution payment instruction and in the document proof. Do not provide the “eMPF ID” used to log in to the Platform, nor should you use the account number previously assigned by the trustee.
Ensure that the information on the cheque is accurate and there are sufficient funds in your bank account to honour the cheque. If the cheque is bounced, the contributions will be considered as not having been paid.
Once your e-cheque has cleared, the date of your contribution will be recorded as the date you deposited your cheque. Please allow sufficient time for the designated bank to process.
Post-dated cheque will not be accepted.
Please 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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Manulife RetireChoice (MPF) Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Manulife RetireChoice (MPF) Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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 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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT Strategic MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT Strategic MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT (MPF) Pro Choice - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT (MPF) Pro Choice - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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” (if available) (Please do not input any FPS ID)
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” (if available) (Please do not input any FPS ID)
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.
Please write a crossed cheque payable to “Bank Consortium Trust Co Ltd-Client A/C-Industry 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.
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-Client A/C-Industry 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) Industry 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) Industry 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT (MPF) Industry Choice – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT (MPF) Industry Choice - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please prepare an e-cheque payable to “Bank Consortium Trust Co Ltd-Client A/C-Industry 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 Co Ltd-Client A/C-Industry 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 - 101035814
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” (if available) (Please do not input any FPS ID)
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 - 101035814
Input the payment amount
Input “MPF Contribution Bill No.” OR eMPF “Submission Reference No.” in the “Remarks” (if available) (Please do not input any FPS ID)
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”: 6291
“Merchant name”: BCT (MPF) Industry 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”: 6291
“Merchant name”: BCT (MPF) Industry 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.
Please write a crossed cheque payable to “BEA (MPF) Industry 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 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) Industry 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) Industry 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) Industry 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Industry Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Industry Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please prepare an e-cheque payable to “BEA (MPF) Industry 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) Industry 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 “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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Master Trust Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Master Trust Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please prepare an e-cheque payable to “BEA (MPF) Master Trust Scheme”.
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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Value Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BEA (MPF) Value Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BOC-Prudential Easy-Choice Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “My Choice Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “My Choice Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “China Life MPF Master Trust Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “China Life MPF Master Trust Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please prepare an e-cheque payable to “China Life MPF Master Trust Scheme”.
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
BOCHK Internet Banking (Applicable to BOCHK bank account holders only)
Login BOCHK Internet Banking
Select “Transfer & Payment” > “Pay Bills” on the menu
Select “Pay New Bill”
Select “Insurance Or Pension Services”
Select “China Life Trustees Limited”
Select “01 - MPF Contribution”
“Bill No.”: Input “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.
“Payment Amt”: Input the payment amount and click “Continue”
After completing 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 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.
BOCHK Corporate Internet Banking (Applicable to BOCHK bank account holders only)
Login BOC iGTB NET
Select “Payment” on the menu
Select “Bill Payment”
Select debit account
“Merchant Name”: Input “China Life Trustees Limited”
“Bill Type”: Select “01 - MPF Contribution”
For the field asks for reference number: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters) and then click “Confirm”
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input the payment amount then click “Continue”
After completing 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 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 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Fidelity Retirement Master Trust – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
For Self-Employed Persons (SEPs): 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 Special Voluntary Contributions (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 Tax Deductible Voluntary Contributions (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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Fidelity Retirement Master Trust – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “HSBC Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
For Self-Employed Persons (SEPs): 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 Special Voluntary Contributions (SVC) and Tax Deductible Voluntary Contributions (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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “HSBC Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Hang Seng Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
For Self-Employed Persons (SEPs): 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 Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Hang Seng Mandatory Provident Fund - SuperTrust Plus – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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 Self-Employed Persons (SEPs))
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Haitong MPF Retirement Fund – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
For Special Voluntary Contributions (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 Tax Deductible Voluntary Contributions (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.
Please ensure there are sufficient funds in your bank account for the payment. 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 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.
Download “BCOM Joyful Retirement MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
Download “BCOM Joyful Retirement MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by 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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
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 (Not applicable to SVC)”
“Bill type for payment”: Select “03 Manulife MPF (Not applicable to SVC)”
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 (Not applicable to SVC)”
“Bill type for payment”: Select “03 Manulife MPF (Not applicable to SVC)”
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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Manulife Global Select (MPF) Scheme – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Manulife Global Select (MPF) Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank 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.
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.
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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Mass Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Mass Mandatory Provident Fund Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
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.
Please write a crossed cheque payable to “BCT-MPF S800”.
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 HSBC. (Please do not deposit cheques at the bank counter)
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 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) / 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 “BCT-MPF S800”.
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 “Bank Consortium Trust Company Limited”
“Bill type for payment”: Select “03 BCT–MPF S800”
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 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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF Scheme Series 800 - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF Scheme Series 800 - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “03 BCT-MPF S800”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing the payment, upload the payment confirmation to the eMPF Platform as a supporting document
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 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”.
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 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.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “03 BCT-MPF S800”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing 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.
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 write a crossed cheque payable to “BCT-Simple Plan”.
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 HSBC. (Please do not deposit cheques at the bank counter)
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 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. 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 “BCT-Simple Plan”.
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 “Bank Consortium Trust Company Limited”
“Bill type for payment”: Select “05 BCT-Simple 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) 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 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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF - Simple Plan - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF - Simple Plan - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “05 BCT-Simple Plan”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing the payment, upload the payment confirmation to the eMPF Platform as a supporting document
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 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”.
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 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.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “05 BCT-Simple Plan”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing 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.
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 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.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “SHKP MPF Employer Sponsored Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please write a crossed cheque payable to “Sun Life Trustee Company Limited”.
Please write 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:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “Sun Life Rainbow MPF Scheme – Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
For Self-Employed Persons (SEPs): 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.
For Special Voluntary Contributions (SVC) / Tax Deductible Voluntary Contributions (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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “Sun Life Rainbow MPF Scheme - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
Please write a crossed cheque payable to “BCT-Smart Plan”.
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 HSBC. (Please do not deposit cheques at the bank counter)
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) 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. 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 “BCT-Smart Plan”.
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 “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) 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 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.
There are two ways to opt in:
Via eMPF Web Portal/Mobile App
For member who has not yet enrolled in the scheme (during scheme enrolment): Go to “MPF Account Enrolment” > Step 4 “Contributions & Payment”, select “Direct Debit Authorization” under “Default Payment Method” and set up your Direct Debit Authorization details
For enrolled member of the scheme: Select “My Account” > “MPF Account Management” > Select the scheme to set up Direct Debit under “MPF Account Management” > Select “Default Payment Method”, and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF - Smart Plan - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee 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 DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
For Self-Employed Persons (SEPs), please ensure your contribution is successfully made on or before the contribution day to avoid any default in contribution.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing account for contributions until the new DDA becomes effective.
Once the DDA has been successfully set up, the Platform will debit the contributions from your designated bank account according to the following schedule:
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.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
There are two ways to opt in Direct Debit:
Via eMPF Web Portal/Mobile App
For employer who has not yet enrolled in the scheme (during scheme enrolment): Select “Manage Scheme” > “Enrol Scheme” and provide your Direct Debit details in Step 5 – “Payroll Group”
For enrolled employer of the 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 default payment method > click “Go to Scheme Management”, and set up your Direct Debit details
For enrolled employer of the 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, you can select “Manage Scheme” > “Manage Enrolled Scheme” > “Default Payment Method” and update Direct Debit as your default payment method
Via paper form
Download “BCT MPF - Smart Plan - Direct Debit Authorization” form from eMPF Website “Form Centre”. Then, submit the completed form through one of the following channels:
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
If you have already set up Direct Debit Authorization (DDA) instruction with your trustee before, contributions will be debited from your designated bank account on the next working day after verification of the contribution data.
You must be the bank account holder to proceed payment by DDA. Payment by a third party is not accepted.
For a new DDA setup, if you choose to use an all‑in‑one bank account, please contact your bank to confirm the default account for direct debit.
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. Please submit contribution payments by other payment methods until the DDA becomes effective.
A new DDA instruction will supersede the existing DDA (if any). The eMPF Platform will continue to debit your existing 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 next working day after verification of the contribution data. 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 contribution data or remittance statement is submitted to the eMPF Platform via eMPF Web Portal/Mobile App or offline on or before the contribution day.
Please ensure there are sufficient funds in your bank account for the payment. If the debit is unsuccessful, the contribution will be considered as not having been paid.
If there is a debit limit for your designated bank account, ensure the authorized debit limit is sufficient for settling the contribution amount.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “04 BCT-Smart Plan”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Member Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing the payment, upload the payment confirmation to the eMPF Platform as a supporting document
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 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”.
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 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.
HSBC Online Banking (Applicable to HSBC bank account holders only)
Login HSBC Online Banking
Select “Pay bills or taxes” > ”Pay a new merchant”
“Merchant name”: Select “Bank Consortium Trust Company Limited”
“Bill type”: Select “04 BCT-Smart Plan”
“Bill account number”: Input “MPF Contribution Bill No.” (16 digits, excluding the English letters) OR eMPF “Submission Reference No.” (16 digits, excluding the English letters)
“Bill remarks (optional)”: Input eMPF “Employer Account No.” (8 digits)
Please ensure the relevant number is accurate to avoid delays or our inability to process your contribution.
Input payment amount and click “Continue”
After completing 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.
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.