Start the flow with selecting Government Category on the SEND Page
Click on GOVERNMENT and click NEXT
2
Select SSS Contribution
Select SSS Contribution the OPERATOR Field and click on NEXT
3
Select SSS Contribution (OFW) or SSS Contribution (Voluntary)
Click on SELECT PRODUCT
4
Select Amount
In the dropdown box select the amount the consumer wishes to pay for
5
Continue to the next step
Click on CONTINUE
6
Enter Required Details: SSS Number and Period
Enter the consumer's SSS number and the dates indicating the payment period. If the consumer wishes to pay for the current month, tick the respective box on the screen. After entering details cleck NEXT.
7
Enter Last Name and First name of the contributor and confirm
On the Confirmation screen, enter the contributor's Last Name and First Name, and check the transaction details. To confirm, click SEND.
8
Print Receipt for Successful Transaction
On the Processing Successful tab, click PRINT RECEIPT to print the receipt.
9
Generated Receipt is a confirmation of successful transaction
Contributor;;s SSS is present under Recipient Account Number
Well done!
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