Choose your situation to see the documents, cost and steps that apply to you.
Use the non-working-spouse coverage and MSC rules. Do not apply the business employee’s payroll share.
- Cost / amount:
- Use the voluntary / non-working-spouse table and SSS’s spouse-specific MSC basis
- Processing time:
- Check payment posting in the actual My.SSS contribution record
- Use the payment deadline for your membership category; the PRN identifies the covered period
- How to start:
- Confirm spouse coverage and generate the correct PRN
What to bring
- SS number and non-working-spouse registration
- Working spouse’s coverage and MSC information
How to apply
- 1Confirm the membership category and contribution period
Make sure your SSS membership category is correct before generating a PRN.
- 2Use the matching contribution table
Open the schedule for the situation selected above. Match the compensation / MSC bracket before paying.
- 3Pay the correct PRN before its deadline
Use an SSS-approved payment channel. Verify the member number, covered months and amount; keep the receipt.
- 4Verify the posted contribution
Check the actual contribution record. Take receipts or payslips to SSS / payroll if a period or amount is wrong.
Sources for this situation
Help & contacts
These are agency support contacts. Your appointment confirmation identifies your receiving office.
- Agency phone:
- 1455
- Email:
- [email protected]
- Agency address:
- SSS Main Building, East Avenue, Diliman, Quezon City
National member helpdesk; this is not a confirmed appointment branch.
Related official notices
A new notice does not automatically mean the checklist has changed.
SSS assures members that their contributions are managed prudently to sustain pension fund →
SSS urges Pasay employers to settle over ₱3 million in unpaid contributions →
Official sources & guide details
Checking off a task does not submit an application. The listed scope and special cases determine which documents you need.
Guide reviewed: 2026-10-05