In the stages of payment of contributions of Wage Recipient Workers, the Employer will receive a Contribution Code consisting of 11 (eleven) random digits used to pay the contribution. Contribution codes can be obtained through:

1The contribution code can be generated using the Electronic Payment System (EPS) which can be accessed at https://eps.bpjsketenagakerjaan.go.id

2SIPP Online Application. The contribution code is automatically generated when the labor data mutation process is complete

3If it is registered as a Payment Reminder System (PRS) user, at the beginning of every month between the 5th and 7th of each month BPJAMSOSTEK sends the contribution code via SMS.

Payment of contributions can be made through:

1Bank Outlets by showing Contribution Code or Virtual Account

2Bank ATMs

3Internet or Online Banking

For payment technical instructions, it is recommended to contact and consult with the Account Officer of each Employer so that they can be guided in more detail.

Payment of contributions of Non-Wage Recipient Workers can be made by providing a predetermined contribution code / payment code. The payment channels that can be used by participants include:

1National/National Private Banks, through:

• aManual / Bank Tellers
• bATM
• cInternet / Online Banking

2Aggregator Partners, such as:

• aLink Aja
• bIndomaret
• cAlfamart
• dTokopedia & Sebagainya

Payment of contributions of Construction Service Workers can be made by accessing the E-Jakon application through the previously registered Employer's account in order to register the project first.

After successful project registration, a payment code will appear that can be used through 2 methods, namely:

1Payment through collaborating banks

2If the payment is made using the Regional Bank, the payment does not require a payment code. The contribution is simply to be deposited to the Regional Bank using the Regional Bank Account of the Social Security Agency for Employment.

The payment period for the Construction Services program contribution can also be carried out in stages/terms and paid off before the end of the project implementation period, with details as follows:

1First Term: 50% of the total contribution that has been determined

2Second term: 25% of the total contribution that has been determined

3Third term: 25% of the total contribution that has been determined

PMI program participants can make payments using a Billing ID (Payment Code). The Billing ID is obtained when registration is complete. The Billing ID is divided into 2 types based on the place of registration, namely:

1Billing ID consisting of 17 digit numbers determined by BNP2TKI

2Billing ID consisting of 16 digit numbers determined by BPJAMSOSTEK

The Billing ID above is valid for 2 weeks after issuance, except for the Billing ID for periodic JHT Payments.

Payment can be made via:

1National/Private Banking

2Warung Chandra (only for those who work in Hong Kong)

Please visit the link below for complete information regarding the payment of PMI Program contributions: https://www.bpjsketenagakerjaan.go.id/cara-payan-pmi.html

As an official partner of BPJAMSOSTEK, participants in the segmentation of Wage Recipient Workers (PU) and Non-Wage Recipient Workers (BPU) can make direct contribution payments through Perisai partnership.

One of the terms of payment is that Perisai is not allowed to charge transaction or administrative fees to participants.