No on Question 1 and Yes on Question 2
Payment Advice for CPF Submissions – Scenario 4
Click 
for Existing Employee Records to add or modify an existing employee record. The Payment Advice of Existing Employees page will be displayed.
Payment Advice of Existing Employees
Click 
to add new record. The Payment Advice of Existing Employees Search page will be displayed.
Payment Advice of Existing Employees Search Page
Perform a search either through the CPF Account Number or Name.
Search Criteria
Click 
. Search results will be displayed in a dropdown list beside the search criteria fields. Click the dropdown arrow to view the rest of the employees that matched the criteria.
Search Results
Select a record and then click 
. The details of the selected employee will be retrieved and displayed.
Employee Contribution’s Detail Section
Edit the necessary fields.
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Click |
Click 
to save the information. You can repeat above steps to add another employee. Otherwise, click 
to return to the Payment Advice of Existing Employees page.
Payment Advice of Existing Employees Page
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Repeat the above steps to add another employee. Otherwise, click |
Click 
to view the Payment Advice Summary Information.
Summary Information
Click 
to save the records.
Depending if you have Submission Rights, the following confirmation messages may be displayed.
Click 
to go back to the Payment Advice Existing New Employees page.
to compute the CPF Contribution. The 
to return to the Payment Advice of Existing Employees page.
to go back to the Payment Advice of New Employees page. The status of the payment advice will be reflected as 
to submit the Payment Advice to CPF. The CPF Payment Advice Submission Status page will be displayed and the status of the payment advice will be reflected as 
. The status of the payment advice will be reflected as 