[Version 2.0] How To Make EPF Contribution Payments Through The KWSP Portal

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:

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

Step 3: Click Submit Contribution

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

Step 5: Click Next

Step 6: Select Upload file (TXT/CSV)

Step 7: Click Next

Step 8: Click Choose File & select the desired EPF Contribution Bank File

Step 9: Click Upload

Step 10: Click Next

Step 11: Check all the information is correct or not

Step 12: Tick I confirm that:

Step 13: Click Next

Step 14: Select the desired payment method

Step 15: Click Proceed

Updated on: 10/03/2024

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