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SSS ML-2
 

SSS ML-2

 

If paying manually using the ML-1:

  1. Login to the online portal as Employer.
  2. Go to "E-services" then choose "Submit Loan Collection List".
  3. Choose "Create Loan Collection List".
    • Enter the date on receipt and receipt number.
    • Enter amount paid on receipt.
    • Choose the month for payment.
  4. Add the employees.
    • Copy in each employee's SSS number into the SSS website. (see form ➔)
    • Copy the amount paid for each employee.
    • Tick "I certify that the information indicated herein are true and correct".
  5. Click "Submit".
  6. Take a screenshot of the confirmation.
  7. Log out.
  8. Go back to Zipier.
    • Click "Submit" (below), then "Yes".
    • On "To-Do", find the ML-2.
    • Click the blue "Tax form waiting..." icon.
    • Click "Yep, it's sent".
      • If asked to upload evidence, upload a JPG screenshot that confirms submission from the SSS website.

If paying by BancNet:

  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 ➔).
    • Take a screenshot of the breakdown for proof of submission.
    • Click "Convert".
    • A window will open and you'll see a file like "SSS_LCL_000000000.txt".
  3. Login to e-Gov as Maker.
  4. Go to "Payments".
    • Under "Payment Service" select "SSS".
    • Select the profile to be used.
    • Under "File Format" select the TXT file.
    • Click "Upload".
  5. Log out.
  6. Proceed to the SSS ML-1 in Zipier for payment instructions.
  7. Go back to Zipier.
    • Click "Submit" (below), then "Yes".
    • On "To-Do", find the ML-2.
    • Click the blue "Tax form waiting..." icon.
    • Click "Yep, it's sent".
      • If asked to upload evidence, upload a JPG screenshot of the breakdown of information from BancNet.
 

Manual

  • If submitting online, no need to create LMS.

Online

Must be submitted after the SSS has posted the payment for the month.

To check payment posting:

  1. Login to the online portal as Employer:
  2. Go to "E-services" then choose "Inquiry".
  3. Click "Short Term Loan" then "Loan Payments".
    • Enter the tax year for the payment.
 
  • To submit a breakdown of each employee's loan repayment to SSS.
   





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