Once you have completed payroll processing for a specific month, you'd want to proceed to export a bank file and MPF file.
Before you can proceed to download the MPF file, please ensure that the MPF Provider and MPF Employer No. fields are completed first (under Profiles > Company Details > Payroll Details):
Thereafter, you can head to Payroll > Payroll Settings > Export Bank Payments/MPF and download the MPF file.
Subsequently, do set the MPF Contribution Date before downloading the file.
Once MPF Contribution Date is confirmed, it will also be displayed in the employee's payslip.