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e-Services
02 September 2016
DOING BUSINESS WITH WHOM
PAYMENT
VIA GCash
DIAL-SSS or INTERACTIVE VOICE RESPONSE
SYSTEM (IVRS)
An automated telephone assistance
service for members that responds to
inquiries on contributions, benefit claims,
salary loans information and eligibility
requirements.
IVRS Operation
24 x 7, Call 917-7777
(Toll-free for Globe subscribers only)
The access numbers for the following areas:
9
IVRS Operation Available Services
Records Inquiry *
1. Contributions
2. Salary loans
3. Benefits
4. Fax request
Request to speak to SSS Member
Service Officer
* Requires entry of SS Number and Date of Birth
10
Self-service Facilities
IVRS SSIT
(Interactive Voice Self-Service
Information
Response System)
Terminals
917-7777
PAYMENT
VIA GCash
SELF-SERVICE INFORMATION TERMINAL (SSIT)
12
SSIT Available Services
Online Inquiry : Transactions :
1. Contributions 1. Salary loan
2. Loans 2. Maternity Notification
3. Benefits 3. SSS Web registration
4. ID information 4. Technical Retirement application
5. Annual Confirmation of
Pensioners (ACOP)
6. Change of contact information
UMID CARD
SS ID CARD FP SCANNER
PRINTER
14
SSIT How to Use
15
Self-service Facilities
IVRS SSIT
(Interactive Voice Self-Service
Information
Response System)
Terminals
917-7777
PAYMENT
VIA GCash
ENHANCED TEXT-SSS
Enables SSS members to obtain
membership information (contribution
record, loan application status and loan
balance) and to receive answers to text
queries through mobile phone units.
SEND TO 2600
Text-SSS Services
7) To send feedback: **
Key In:
SSS feedback <SS Number> <concerns>
Ex. SSS feedback 0734567890 contri not posted
8) To know the nearest SSS Branch:** Send
Key In: to 2600
SSS BRANCH <city> or <postal code>
Ex. SSS BRANCH MANILA
Ex. SSS BRANCH 1100
** NO REGISTRATION REQUIRED
TEXT BLAST
Broadcasting information through SMS; launched on 29 June 2015.
1. MEMBERS CONTRIBUTIONS
2. LOANS GRANTING
3. ACOP
4. SICKNESS/MATERNITY
5. DISABILITY / RETIREMENT
6. PROMOTIONS OF NEW PROGRAMS
7. INFORMATION DRIVE
24
Self-service Facilities
IVRS SSIT
(Interactive Voice Self-Service
Information
Response System)
Terminals
917-7777
PAYMENT
VIA GCash
ENHANCED SSS WEBSITE
26
SSS Web Registration
28
SSS Web Registration Member
Step 1 requires entry of the ff :
1. SS Number
2. Name (First, Last, Middle optional)
3. Date of birth
4. Email address
5. CAPTCHA code
31
SSS Web Registration Employer
Step 1 Entry of basic information :
1. Employer ID number
2. Address (employers only)
3. Email address of Company/Household-
employer
4. Preferred Userid/password
5. Landline & mobile numbers (Household-
employers only)
6. CAPTCHA code
32
SSS Web Registration Employer
Step 2 Access registration link in email
Step 3 Entry of Employer Authorized
Signatory information :
a. SS number
b. Name (First, Last, Middle-optional)
c. Email address
d. Preferred Userid/password
e. Agree to Terms & Conditions
33
SSS Web Registration Employer
34
SSS Web Inquiry & Transactions
35
SSS Web Services - Member
Online inquiry:
1. Contributions
2. Benefits
3. Loans
4. Eligibility inquiry to benefits & loans
5. ID information
6. Documentary requirements
36
SSS Web Services - Member
Online transactions :
1. Apply for SS Number
2. Submit Salary Loans
3. Submit maternity notification
4. Submit Technical Retirement Application
5. Request for branch office appointment
37
SSS Web Services - Employer
Online inquiry:
1. SSS Servicing Branch
2. Contribution & Loan payments
3. Sickness & Maternity claims
4. Loans billing
38
SSS Web Services - Employer
Online transactions :
1. Submit contribution collection list (R3)
2. Submit loans collection list (ML2)
3. Submit list of new employees (R1A)
4. Submit maternity notification of employees
5. Certify Salary Loan application of
employees
6. Submit sickness notification of employees
39
7. Download Contribution Billing
Self-service Facilities
IVRS SSIT
(Interactive Voice Self-Service
Information
Response System)
Terminals
917-7777
PAYMENT
VIA GCash
CONTRIBUTION AND LOAN PAYMENTS VIA G-
CASH
GCash is an alternative
payment facility for SS
contribution and short
and long-term loan
amortization for Globe
Telecom subscribed
members.
How to register to GCASH
Dial *143# Select 9(GCASH)
42
How to register to GCASH
Select 1 (Register) Enter 4-digit PIN
43
How to register to GCASH
Enter First Name Enter Last Name
44
How to register to GCASH
Enter Complete Enter Email Address
Address
45
How to register to GCASH
Confirm Registration A prompt will be
received to activate
GCASH account.
46
After activating the
account and loading the
GCASH wallet an SMS
prompt will be sent to
the member.
47
Contact Information
For GCash related concerns:
For SSS online transactions concerns, you may also contact us through contact information
indicated below:
Email onlineserviceassistance@sss.gov.ph
9206401 locals 5240,6066,6082,6447 and 6091 to 95
48
SSS eCollection
SSS eCollection
1. Electronic submission of collection reports of Employers
a. Contribution Report
b. Loan Repayment Report
2. Electronic submission of collection reports by authorized service
providers
a. Banks
b. Non-Banks
3. Increase compliance in payment/reporting
4. Attain Recording efficiency
SSS eCollection Scheme
1. EMPLOYER Facilities:
Contributions 1. SSS Branch
Collection List (R3) 2. Internet - SSS Website
Loan Repayments 3. Electronic Data Interchange
Collection List (ML-2) Providers
Contribution/Loan 4. Service Providers
Payments (Banks/Non-Banks)
5. New Contribution Collection
System
SSS eCollection Scheme
Facilities
Electronic R3 Submission
System
Electronic Loans Collection
List Submission System
Media
Process:
1 2 3 4
Employer logs-in Access Collection Update or upload SSS validates list
to My.SSS List submission collection list and informs
module member of result
3. Employer Submission Thru SSSNet (EDI)
Process:
1
Employer submits 2 3 4
Collection List to EDB debits employer SSSNet Provider SSS validates DA,
Provider and issues account and submits Collection Collection list and
Payment Order (PO) transmit this to SSS List, Debit Advice, informs employer of
to Employer depository bank Credit Advice to SSS result
Depository Bank
(EDB)
4. Employer Submission Thru Collection Service Provider
(Bank or Non-bank)
Process:
1 2
Employer/individual 3
Service Provider 4
member pays transmits collection SSS Validates
contribution or loan file to SSS using collection file, send SSS Posts valid
at authorized acknowledgment file
Virtual Private collection files
Service Provider Network connection to Service Provider
5. Employer Contribution Collection System
a. To ensure that payment of contributions made by an employer
reconciles with the detailed list of contributions of his/her employees
b. To ensure that contributions are paid by the employer before these are
posted to the employees record
ER Payment
Proceed to SSS Branch (payment thru banks being worked on)
Present Contribution Statement
Teller processes payment and validates Contribution Statement
Process:
4
2 3 Collection System
1
SSS branch Branch Transfers segregates and
Member pays at
validates Loan or payment records transmits records
SSS branch
contribution to main servers to specific
payment systems for
posting
2. Payment Centers
Payment Centers
2 3
1 4
Payment Center Payment Center
Member pays at SSS validates file, and
validates Loan or submits collection file informs Payment
accredited payment
Contribution to SSS and the Center of validation
center
Payment file payment to SSS result
depository bank
3. Internet Payment
www.bancnetonline.com
2 3
1 Click SSS from the
Clicks on his bank 4
Member logs-on to drop-down menu of At end-of-day, BancNet
account and selects
BancNet website Billers/ Institutions transmits records to
Payment as
then fill-out the SSS for posting
transaction type
required fields
4. Auto-Debit Arrangement System
Process:
1
Member enrolls at
SSS branch or at 2 3 4
member SSS creates Bank debits Collection System
depository bank monthly billing file member account, segregates and
and indicate types and sends to submits collection transmits records
of payment to participating bank file to SSS to specific systems
debit from for posting
account
5. Tie-up with Collection Partners (on-going)
Collection Partners:
Local Government Units (LGU)
Government Agencies (GA), i.e. DepEd, MMDA
Informal Sector Group (ISG), i.e. Coops, TODAs, Golf
Caddies groups, etc.
LOI:
1 SSS to
Extract 2
PFI
Summary
3
Payable
Records
Confirmed
4
Fund Disbursements SSS to SSS
F.T.