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Making Voluntary Contributions

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How do I make CPF back payments for my employees?

You can make back payments into your employees’ CPF accounts through CPF EZPay or CPF EZPay Mobile.

You can submit CPF contributions as per normal via CPF EZPay, but select the correct Month and Year for your backpayments. Please note that changes made will be saved to your employee database in CPF EZPay for future CPF submissions.

If you do not wish to affect your employee database in CPF EZPay for future CPF submissions, you can make use of the Blank Form option to submit your backpayments instead. Auto-computation is not available for this option. However, you can load employee details from submissions made up to six months ago.

Here’s how to use the Blank Form option in CPF EZPay:

1.       Select CPF EZPay.

2.       Select For UEN-registered entities or For individuals trading under own name and login with your Singpass.

3.       Key in your CPF Submission Number (CSN).

4.       At Submit Contribution, select CPF EZPay.

5.       Key in the Month and Year.

6.       Select Submit via Blank Form (No auto-computation of CPF).

7.       Enter the contribution details for the affected employee.

8.       After completing all of the contribution details and the summary portion, click on Continue.

9.       Confirm submission by clicking on your pre-arranged payment mode with the Board (Direct Debit/PayNow QR).

You can also submit CPF contributions via CPF EZPay Mobile and make payment via PayNow QR by selecting the correct Month and Year for your back payments. You can refer to this guide on how you can make a submission.