Employers' Responsibilities

Complete Contribution Payment

Learn more about how to ensure the mandated Employers' contribution payment is responsibilities towards contributing to the welfare of their Employees' retirement. 

 Go to Employers' Responsibilities

Complete Contribution Payment Checklist

Make contribution payment Online and keep the receipt.

Payment can be made via:

  • Internet Banking ​
  • ​Mobile Banking
  • ​Cash/Cheque Deposit Machine


Update Contribution Payment Listing and Upload Payment Receipt in e-Amanah.


​Click ‘Submit’ in e-Amanah. Ensure the status has changed to 'PENDING'.

Note: Payment will not be processed if you click ‘Save’ (Status: 'NEW'). 

To ensure that ​the contribution payment is successful, the status will changed to 'APPROVED'.​


To be paid not later than 15th of the following month.

Note: 

If the status in e-Amanah Contribution Payment Listing is:


  • 'OVERDUE' means contribution file listing has not been submitted.
  • 'RETURNED' means contribution payment listing has been returned due either no payment was received, or there was a shortfall in the payment received (i.e., the amount paid was insufficient).

Complete Payment​

Payment


&

Submit Contribution Payment Listing

Incomplete Payment​

Payment


&

Did not Submit Contribution Payment Listing

A complete contribution payment means payment of contribution together with the Contribution Payment Listing latest on the 15th of the following month.

Employers who fail to submit complete contribution payment within the period given are deemed not to make complete contribution payment and will be liable to penalty charge.