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MSRF Pag-IBIG contribution
 

MSRF Pag-IBIG contribution

 

Manual

    1. In Zipier:
      • Check the details on the form. (see form ➔)
      • Click "Submit" and check "Download E-file: XLS file".
    2. Save the XLS 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.
      • Get the receipt and store it in your filing.
    5. Go back to Zipier.
      • On "To-Do", find the MSRF.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • If asked to upload evidence, upload a JPG photo of the receipt that shows payment.

    Online

      1. In Zipier.
        • Click "Submit" and check "Download E-file: TXT file".
      2. Open your bank's eGov converter.
        • Upload the generated TXT file.
        • Check the info matches the form (see form ➔).
        • Click "Convert".
        • A window will open and you'll see a file like "PAG-IBIG_MC000.MCL".
      3. Login to e-Gov as Maker.
      4. Go to "Payments".
        • Under "Payment Service" select "Pagibig".
        • Select the profile to be used.
        • Under "File Format" select the MCL file.
        • Click "Upload".
      5. Log out.
      6. Proceed to payment. (see "Payment")
       

        Payable to "HDMF"

        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

        Online

        • Employers paying via eGov BancNet, don't need to take the flash drive to Pag-IBIG.
        1. Login as Approver to eGov BancNet.
          • Click on the notification "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".
            • If asked to upload evidence, upload a JPG screenshot of the transaction receipt 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.
           





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