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MSRF Pag-ibig contribution
 

MSRF Pag-ibig contribution

 

    Manual

    • Paper: Long bond (US folio, 8.5in x 13in)

    • Copies to print: 2

    • Employers with less than 10 employees may use XLS method or:

      • Fill up form using black ink.
      • Type and print all entries in capital letters.
      • Print and submit the form to the Pag-ibig office.
    • Do not round off or omit any decimal value.

    • New hires and the start date must also be reported on this form.

    Online

    If submitting by flash drive:

    1. On Zipier:
      • Check the details on the form. (see form ➔)
      • Click "Submit" and check "Download E-file: XLS file".
    2. Save the e-file on a flash drive.
    3. Take the flash drive to Pag-ibig.
    4. Pay the amount at the Pag-ibig office or any Pag-ibig payment facilities.
    5. Go back to Zipier.
      • On "To-Do", find the MSRF.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG photo of the receipt that shows payment.

    If submitting by BancNet:

    1. On Zipier.
      • Open the MSRF.
      • Click "Submit" and check "Download E-file: TXT file".
    2. Open your bank's eGov converter.
      • Upload the generated E-file.
      • Check the info shows correctly.
      • Click "Convert".
      • You'll now have a file like "PAG-IBIG_MC030.MCL".
    3. Go back to Zipier.
      • Click "Submit".
    4. Login to e-Gov as Maker.
    5. Go to "Payments".
      • Under "Payment Service" select "Pagibig".
      • Select the profile to be used.
      • Under "File Format" select the latest MCL file.
      • Click "Upload".
    6. Log out.
    7. Proceed to payment. (see "Payment")
 

    Payable to "HDMF"

    Due:

    Schedule of payment depends on the first letter of employer/business name:

    • A-D: 10th to 14th of the month
    • E-L: 15th to 19th of the month
    • M-Q: 20th to 24th of the month
    • all others: 25th to last day of month

    Manual

    If paying by BancNet:

    1. Login as Approver.
      • Click on the notification link "you have a payment instruction waiting for approval".
      • Click the approval icon.
      • Select the eGov card.
      • Enter eGov card PIN.
    2. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    3. Log out.
    4. Go back to Zipier.
      • On "To-Do", find the MSRF.
      • Click the blue "Tax form waiting..." icon.
      • Lastly, click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG screenshot of the payment document from Bancnet.

    Online

    If paying by BancNet:

    1. Login as Approver.
      • Click on the notification link "you have a payment instruction waiting for approval".
      • Click the approval icon.
      • Select the eGov card.
      • Enter eGov card PIN.
    2. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    3. Log out.
    4. Go back to Zipier.
      • On "To-Do", find the MSRF.
      • Click the blue "Tax form waiting..." icon.
      • Lastly, click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG screenshot of the payment document from Bancnet.
 

    Manual

    Schedule of payment depends on the first letter of employer/business name:

    • A-D: 10th to 14th of the month
    • E-L: 15th to 19th of the month
    • M-Q: 20th to 24th of the month
    • all others: 25th to last day of month

    Online

    Schedule of payment depends on the first letter of employer/business name:

    • A-D: 10th to 14th of the month
    • E-L: 15th to 19th of the month
    • M-Q: 20th to 24th of the month
    • all others: 25th to last day of month
 

    To submit monthly contributions for housing fund.

       

 
  • The name of MSRF is "Membership Savings Remittance Form (MSRF)".

  • The purpose of the MSRF is to submit monthly contributions for housing fund.

  • To submit the form MSRF, you must: if submitting by flash drive:

    1. On Zipier:
      • Check the details on the form. (see form ➔)
      • Click "Submit" and check "Download E-file: XLS file".
    2. Save the e-file on a flash drive.
    3. Take the flash drive to Pag-ibig.
    4. Pay the amount at the Pag-ibig office or any Pag-ibig payment facilities.
    5. Go back to Zipier.
      • On "To-Do", find the MSRF.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG photo of the receipt that shows payment.

    If submitting by BancNet:

    1. On Zipier.
      • Open the MSRF.
      • Click "Submit" and check "Download E-file: TXT file".
    2. Open your bank's eGov converter.
      • Upload the generated E-file.
      • Check the info shows correctly.
      • Click "Convert".
      • You'll now have a file like "PAG-IBIG_MC030.MCL".
    3. Go back to Zipier.
      • Click "Submit".
    4. Login to e-Gov as Maker.
    5. Go to "Payments".
      • Under "Payment Service" select "Pagibig".
      • Select the profile to be used.
      • Under "File Format" select the latest MCL file.
      • Click "Upload".
    6. Log out.
    7. Proceed to payment. (see "Payment")
  • The MSRF's schedule of payment depends on the first letter of employer/business name:

    • A-D: 10th to 14th of the month
    • E-L: 15th to 19th of the month
    • M-Q: 20th to 24th of the month
    • all others: 25th to last day of month.
  • The MSRF can be submitted at your regional Pag-ibig office. This form can also be submitted online through BancNet.

 Notes:

You can submit the MSRF at any Regional Pag-ibig office.






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