Under Manage Records & Particulars, select View / Amend / Delete Submission

A. VIEW SUBMISSION

  • You will be directed to the View / Amend / Delete Submission page. You can view your submissions up to the last 15 months.

  • Click on the Submission Date to view the contribution details.

  • You will be directed to the View Employer Submission page.

  • To print this page, click on the Printer icon. You will be prompted to download a PDF file which you can save or print.

B. AMEND SUBMISSION (BEFORE PROCESSING)

  • You can amend your submission as long as it is done within the same day and before 5.15pm.

  • Click on Amend. A pop-up message “This submission will not be processed if you amend the submission record. Please re-submit the record after amendment. Do you want to continue?” will appear on the same page.

  • Click on OK to proceed.

  • You can amend the necessary fields at the Verify Contribution Details page.

  • Even when there is no amendment done, please remember to click on Continue to re-submit payment by selecting Direct Debit or eNETS.

Note: If you have amended your submission, please remember to re-submit before the submission deadline to avoid incurring late payment interest. Otherwise, your amended submission will remain in Draft mode and will not be sent for Direct Debit deduction.

C. DELETE SUBMISSION (BEFORE PROCESSING)

  • You can delete your submission as long as it is done within the same day and before5.15pm.

  • Tick the check-box to select the submission record to be deleted.

  • Click on Delete Submission. A pop-up message “You are about to delete the selected submission record. Do you want to continue?” will appear on the same page.

  • Click on OK. You will see the confirmation message “The Submission record deleted successfully”.

Note: If you have deleted your submission, please remember to re-submit before the submission deadline to avoid incurring late payment interest.

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