Payment Method for Employee Benefits - MPF & ORSO
MPF Employer | MPF Self-employed Person | MPF Employee (Flexi Retirement Contribution) | ORSO Employer
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You may settle the contribution by sending a crossed cheque payable to “Manulife Provident Funds Trust Company Limited” with the payment slip to GPO Box 12246, Hong Kong. Please write down the member account number on the back of the cheque.
Please complete the “Change of Self-employed Scheme Particulars Form” and “Direct Debit Authorization Form” and submit to Manulife by mail. Before receiving our written confirmation on the autopay setup arrangement, please settle your contributions by cheque.
Pay By Internet
Visit www.ppshk.com
Pay By Phone
Call 18031 for English or 18033 for Cantonese
Merchant Code
Bill Account Number
For example, if your member account number is 01234567-1, you can input as 123456701.
Note: Manulife will send you a Payment Advice 10 days before the end of each contribution period, please refer to the instruction on the Payment Advice to settle the contribution. Please allow 3 working days for PPS payment processing.
For Lump Sum Contribution:
You may make the contribution by sending a crossed cheque payable to “Manulife Provident Funds Trust Company Limited” with a duly completed “Flexi Retirement Contribution Instructions Form” to GPO Box 12246, Hong Kong. Please write down the member account number on the back of the cheque.
You may choose to make the contribution either through Internet or a touch-tone phone.
Note: Manulife may request bank records of transaction details for supporting the PPS payment. Please allow 3 working days for PPS payment processing.
Please complete the “Flexi Retirement Contribution Instructions Form” and “Direct Debit Authorization Form” and submit to Manulife by mail. Before receiving our written confirmation on the autopay setup arrangement, please settle your contributions by cheque.
ORSO Employer By Mail You may settle the contribution by sending a crossed cheque payable to “Manulife (International) Limited” with the Debit Note to GPO Box 746, Hong Kong. Please write down the Group Policy number on the back of the cheque.
You may settle the contribution by sending a crossed cheque payable to “Manulife (International) Limited” with the Debit Note to GPO Box 746, Hong Kong. Please write down the Group Policy number on the back of the cheque.