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):

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Thereafter, you can head to Payroll > Payroll Settings > Export Bank Payments/MPF and download the MPF file.

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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.

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