Submission 

Manual

• Paper: Letter (8.5in x 11in)
• Copies to print: 3
1. On Zipier:
   • Check the details on the form (see form ➔) are correct.
   • Click "Sign" on the form (see form ➔).
   • Click "Submit" (below), then "Yes".
2. Print 3 copies.
3. Pay (see "Payment" section below).
   • Get all copies stamped upon payment.
   • The bank keeps two copies.
   • Take one stamped copy back and store in your filing.
4. Go back to Zipier.
   • On "To-Do", find the ML-1.
   • Click the blue "Tax form waiting..." icon.
   • Click "Yep, it's sent".
     • When asked for proof of submission, upload a JPG photo of the stamped ML-1.

Online

• Login: https://www.sss.gov.ph/sss/appmanager/portal/home
• Register: https://www.sss.gov.ph/sss/registrationPages/employerR1.jsp

Online submission can be done through Bancnet or Unionbank.

If submitting by Bancnet:

1. Use your bank's eGov converter to generate an updated LCL file.
   • Copy in the amounts from SSS ML-2 in Zipier.
2. Go back to Zipier
   • Open the SSS ML-1.
   • Click "Sign" on the "ML-1" (see form ➔).
   • Click "Submit".
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 "SSS-LCL" and choose the LCL file you generated.
   • Click "Upload".
5. Log out.
6. Pay. (See "Payment" section below)
7. Go back to Zipier.
   • On "To-Do", find the ML-1.
   • Click the blue "Tax form waiting..." icon.
   • Click "Yep, it's sent".
     • When asked for proof of submission, upload a JPG screenshot of the payment document from Bancnet.

Payment

Payable to "SSS"

Due date is based on the 10th digit of the SSS number: 1 or 2 = 10th day of the month 3 or 4 = 15th day of the month 5 or 6 = 20th day of the month 7 or 8 = 25th day of the month 9 or 0 = last day of month

Manual

By cash or check at:

• Any local SSS office.
• Online through Bancnet or Unionbank.
• Local Bayad center.

Online

Pay on or before submission.

By cash or check at:

• Any local SSS office.
• Online through Bancnet or Unionbank.
• Local Bayad center.

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.

Notes

Manual

• This form is then attached to form ML-2 for submission of employee payment details.
• Paper filing is only for employers with 10 or below employees.
• This form may be submitted online through BancNet.

Online

• Paper filing is only for employers with 10 or below employees.

Purpose

• To submit loan payments collected from employees to SSS.

Learn more

• SSS Guidebook
• Duties and Responsibilities of Employer

Contact

• Social Security System
  
• (02) 920-6401
• (02) 920-6446 to 55
• IVRS: (02) 917-7777
• Email: [email protected]
• https://www.sss.gov.ph/

Download

• https://www.sss.gov.ph/sss/DownloadContent?fileName=SSSForm_Member_Loan_Payment_Return.pdf