MAKING CPF CONTRIBUTIONS

Set up Direct Debit Authorisation for
CPF contributions

Automate contributions payments to employees.

Direct Debit lets your business make CPF contributions payments automatically from a bank account after your monthly CPF submissions. With Direct Debit, you no longer need to provide payment details separately to the bank every time you need to make contribution payments.

Important notes

  • If you are using a corporate bank account, please inform your approver to approve the eGIRO request at your bank’s website within 48 hours of your application, before it expires.
  • If you need to change the bank for Direct Debit, do so after the payment for your latest CPF submission has been successfully deducted. This is to avoid failed deductions, which can lead to late payments and related charges.

To complete the form, you will need:

  • A corporate or personal bank account with one of the eGIRO participating banks
  • Your bank account number
  • Your internet banking credentials
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