Articles in this section

CPF One-Click Submission Through APEX (GovTech)

The Government Technology Agency (GovTech Singapore) launched a project in collaboration with CPF Board to provide a more convenient and secure way for employers to submit and pay CPF contributions directly from JustLogin.

API Exchange (APEX) is a centralised data-sharing platform within the Singapore Government. It uses secure APIs to control who can access data and how it is shared. JustLogin integrates with these APIs to securely transfer CPF contribution data to CPF Board after the necessary authentication and authorisation steps are completed.

Note: The submission process follows the same steps as the standard CPF file generation, with a few additional fields and the capability for direct submission to CPF Board.

For a detailed guide on filling out the first 8 fields, refer to the CPF File Generation article:
CPF File Generation – JustLogin Help Centre

CPF file generation form overview

Payment Mode

Select how you would like to make the CPF payment.

Payment mode selection

Code Payment Method Description
G Direct Debit (GIRO) The contribution amount is deducted from your company bank account on the selected deduction date.
M MEPS (MAS Electronic Payment System) Payment is made via the MAS Electronic Payment System.

CPF Direct Submission

Follow the steps below to submit your CPF contribution file directly to CPF Board through APEX.

  1. Generate the file. Once all required details have been filled out, click the Generate button button to generate the CPF file.
  2. Initiate direct submission. If file generation is successful, the Direct Submission icon icon will appear in the Direct Submission column. When you are ready to submit, click this icon to proceed.

    Direct Submission column with icon

  3. Preview and confirm. A pop-up window will appear showing a preview of the CPF data. Review the details, then click the Submit to CPF button.

    Submit to CPF preview pop-up

  4. Set the Deduction Date. A pop-up window will appear asking you to enter the Deduction Date. Set your preferred deduction date, then click Proceed.

    Deduction date selection pop-up

    Deduction Date Guidelines:
    - If submitting before 5:15 pm (cut-off time): set the deduction date to 2 working days from the submission date.
    - If submitting after 5:15 pm: set the deduction date to 3 working days from the submission date.

  5. Authenticate via SingPass. You will be redirected to log in to SingPass to authenticate your session.

    SingPass login screen

  6. Select your UEN. After logging in, select the UEN (Unique Entity Number) corresponding to the company you are submitting for.

    UEN selection screen

  7. Grant APEX consent. An APEX permission page will appear. Click YES to provide consent for the direct submission to proceed.

    APEX consent page

Submission Results

Successful Submission

If the submission is successful, a confirmation message will be displayed on screen.

Successful submission confirmation message

  1. You will be taken back to the CPF page. Click the View details icon icon under the Direct Submission column to view the submission details.

    Direct Submission details view

  2. In the Status column, you should see Success. You can download a copy of the submitted file by clicking the Download icon icon under Action.

    Submission status showing Success

Below the submission details, you will find the CPF Submission Success Response Data.

CPF Submission Success Response Data

About the Response Data: This section displays compiled responses received directly from CPF Board.
- A Success status serves as an official acknowledgement from CPF Board that your submission was accepted.
- A Fail status will include the failure details as returned by CPF Board.

Failed Submission

If the submission fails, an error message will be displayed on screen.

Failed submission error message

When viewing the CPF Submission details, the Status column will show Fail.

Submission status showing Fail

Refer to the CPF Submission Error Response Data section below the details. This will indicate which data field or section is missing or requires correction.

CPF Submission Error Response Data

Once you have identified the issue, make the necessary corrections in JustLogin, generate a new CPF file, and resubmit.

Was this article helpful?
3 out of 5 found this helpful