Generate MPF File is the place you generate the MPF remittance statement for submission to the MPF Trustee.
| Field | Description |
|---|---|
| Submission Date | Define the month of the MPF file you want to generate, usually would be before or on 10th of the month |
| Employer | Define the Company you want to process MPF |
| MPF Trustee | Specify the MPF Trustee |
| Bank Account Optional | Define the bank account you want to use to process MPF |
| What to do with staff with no payroll in this period? | Define whether the report includes staff with no payroll in the month you generate
|
| Sort by | Define the order of the staff shown in the report |