Steps
- Check your payroll membership details
Confirm your SS number and the period being remitted by the employer.
- Check your salary-credit bracket
Use the business employer/employee schedule and compare the employee deduction.
- Confirm your employer’s remittance
The employer handles the collection list and PRN. Do not make a duplicate individual payment.
- Check your posted contribution record
Review the applicable months in My.SSS.
- Resolve discrepancies with payroll / SSS
Keep payslips and contact SSS if the contribution record differs.
An existing saved checklist keeps its original steps and case. Clear it in My Tasks to start a different case.
Requirements & Costs
Read the full service guide for case-specific documents, fees and official references.
Guide & requirements →Official sources
SSS membership-specific schedules ↗