EPF Payment Procedures

1) Login to KWSP-> key ID & Password https://secure.kwsp.gov.my/employer/employer/login?0

2) Select “Contribution” -> “Contribution” -> “Payment only”

3) To key in relevant information as below:-

(a) Select contribution month
– Following month of the payroll month.
– Eg If you are paying EPF for Jun23 salary, the month show here is Jul23.

(b) Amount
– to key the total amount of EPF of employee portion & employer portion
– you may check from the website, if you are not sure on the amount. Select “Transaction History -> Contribution -> File of the month (Eg : FA07/2023_056279225)”

Eg: to key in 2300 in the amount column of the payment pages

(c) Checked the column of “payment details and term and conditions..” -> Proceed “Next”

 **Grey column will be filled up by the system automatically

4) Proceed for FPX payment

5) Save down the payment receipts for your safekeeping