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# [Bank File] How To Make EPF Contribution Payments Through The KWSP Portal

1. Additional Notes For HR/Admin:

* It should be noted that the MySyarikat system does not have the function of paying EPF contributions directly to the staff's EPF account

* The MySyarikat system only provides Bank File for HR/Admin to upload in the KWSP portal for bulk payment purposes only.

* To get EPF Bank File in Payroll, HR/Admin can refer to the following tutorial link:

https://help.mysyarikat.com/en/article/version-30-bank-file-on-payroll-payroll-bank-file-in-mysyarikat-system-1qul46o/


2. How to Make EPF Contribution Payments Through the EPF Portal

* To make EPF contribution payments through the EPF portal, HR/Admin can refer to the following steps:

Step 1: Go to the Employer's i-Akaun website & enter the User ID
Step 2: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/1_mamanu.png)

Step 3: Click Submit Contribution

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/2_1p4nayy.png)

Step 4: In the Contribution Month column, enter the month & year of the desired contribution payment
Step 5: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/3_pfhqr7.png)

Step 6: Select Upload file (TXT/CSV)
Step 7: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/4_2ctsy2.png)

Step 8: Click Choose File & select the desired EPF Contribution Bank File
Step 9: Click Upload
Step 10: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/5_5sjtlw.png)

Step 11: Check all the information is correct or not

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/6_xvpxti.png)

Step 12: Tick I confirm that:
Step 13: Click Next

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/7_p23cj.png)

Step 14: Select the desired payment method
Step 15: Click Proceed

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/8_1613m66.png)