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    • Login: https://www.sss.gov.ph/sss/appmanager/portal/home
    • Register: https://www.sss.gov.ph/sss/registrationPages/employerR1.jsp
    • Must be submitted online using Internet Explorer.

      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. Save 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".
          • When asked for proof of submission, upload a JPG screenshot that confirms submission from the SSS website.


    • If submitting online, no need to create LMS.


    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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