Leave me alone na! Hindi na sya babalik!

By mprincezeus | Updated: Sept. 28, 2021, 1:41 p.m.

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Accomodate late payments of employers who failed to pay the MS and STL amortizations via EPCF due to ECQ/MECQ
Prevent accumulation of unpaid MS and STL amortization.
Acceptance of payments from employers that failed to remit due to ECQ/MECQ
Acceptance of late payment from employers.
Acceptance of late payment from employers with pending cases
Mandatory enrollment of remittance through electronic payment and collection facilities
Pag-IBIG Circular No.355
 
( July 1, 2015 )
All employers with at least 30 employees
Monthly collection and remittance list obtain from any accredited banks where the employer will enroll and open a current/ savings account where its remittances for Pag-IBIG shall be debited. 
Late Payments of Employers due to ECQ and MECQ
Unpaid Membership Savings & Short Term Loan
OBJECTIVES
What is the Pag-IBIG Electronic Payment and Collection Facility
(EPCF) platform?
Is an electronic payment system that gives employers a facility to remit their payment through the banks with electronic payment channel.
EPCF
Advantages of the EPCF platform
EPCF
Faster transactions
Payment anytime, anywhere
Accurate recording
Saves time and transportation costs
Union Bank of the Philippines (UBP)
Bank of the Philippine Islands (BPI)
Land Bank of the Philippines
Security Bank
RCBC
PBCOM
BDO
METROBANK
Partner Banks
MAY BANK
VETERANS BANK
Employers’ On-line Payment Facility of Monthly Savings/ MP2 / STL (MPL / CALAMITY) at the following:
A. Enroll with Bank’s Electronic Collection Facility
Here's how:
Accomplish bank’s enrollment form and comply with bank’s requirements
Once approved, the bank shall provide you access (bank provides user ID and passwords) to ots electronic collection facility.
B. Remit (MS),(MP2) /(Multi-Purpose Loan (MPL)/Calamity) Amortizations
Here's how:
Log in to the bank’s website upload collection file based on Pag-IBIG Fund’s file structure format.
Registered Authorizer(s) of employer receives electronic notification for each successful upload.
Here's how:
Registered Authorizer(s) of employer approves payment for MSS/STL
Registered Authorizer(s) of employer receives electronic notification for each successful upload.
Here's how:
Retrieves electronic receipt from the system/Print Transaction Reference Number(TRN)to serve as proof of payment in lieu of Pag-IBIG Fund Receipt (PFR).
1. Registered Authorizer of employees log-in to the banks government portal.
2. Registered Authorizer of employer retrieves e-receipt from the banks system.
3. MS/STL collection files are sent to Pag IBIG fund via secured file transfer protocol (SFPT) and post payments from MS/STL via upload to the system.
e-Payment Process
Thankyou
May & Shayne

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