Online Pension Remittance
Enjoy seamless online pension remittance payments at your convenience. The online pension remittance process allows employers to remit employees’ pension payments easily and conveniently, enhancing timely crediting of employees’ RSAs, minimizing reconciliation issues, and eliminating multiple payment schedule generation.
To get started, visit any of the PenCom-approved payment platforms below:
🔴EPCCOS 🔴PENSIONCENTRAL 🔴PAYPEN 🔴PENREMIT🔴PENSPHERE
Log in to the EPCCOS portal via the internet at https://epccos.nibss-plc.com.ng/EPCCOS/login
For new users, click on employer registration.
- Enter your employer’s code.
- Enter a valid email address.
- Click register. You will receive an activation mail, double click to access the employer’s registration page.
- Input employer’s details and click continue.
- Create your administrator and enter the system administrator detail
- Log in to the portal by clicking on the location as stated on the portal.
- Create the user, the user logs in with username and default password as the password.
For Uploading Files:
After the above steps, schedules can be uploaded in a specified file format.
For more clarification, kindly click to view the User manual or watch the tutorial video.
Visit: https://pensioncentral.ng/
For new users, click on ‘Get Started’
- Select 'For Corporate' or 'For HRs'
- Complete the account creation form to create your account
- Check your email for a successful registration email
- Click the link in the email to sign in
For existing users; click on ‘Login’
- Enter your email address and password
- Download and complete the schedule template to make your pension payment
- Upload the completed schedule
- Complete the validation
- Complete your payment
For more clarification, kindly click to view the User manual or watch the tutorial video.
Visit https://www.paypen.ng/
For new users, click on ‘Company Registration’,
- Complete the registration form, and submit
- Click on the link in the welcome message sent to your registered Email to activate your profile.
- Log in as an existing user using the steps below.
For existing users, click on ‘Login’
- Click on 'Make Pension Remittance'
- Choose your remittance type, and click on ‘download template’ (The default is ‘Monthly Pension Remittance’ which is the regular pension remittance type)
- Fill in the downloaded template with your employees’ details and save on your system. (Note that you can fill in multiple periods and multiple PFAs on a single sheet)
- Click on ‘Import File’ file. You can also drag your file from your system and drop on the ‘Import File’ box and then click on ‘Proceed’
- Your file is now uploaded, the system will let you know if your file has any errors by highlighting the affected entry in red so you can click on ‘Edit’ to make corrections.
- If there are no errors or after you must have made corrections, click on ‘Proceed’.
- A summary page would be displayed for you to review and confirm the details on your schedule.
- Next is the checkout page, review details and then click on ‘Proceed’.
- Print out account details or generate your invoice, click ‘OK’ and then proceed to payment.
To make payment without registration:
- Visit https://www.paypen.ng/
- Click on ‘Pay without Registration’ on the home page.
- Click on ‘Continue to upload’
- Fill in the displayed form and click on ‘Download Template’
- Fill in the downloaded template with your employees’ details and save on your system. (Note that you can fill in multiple periods and multiple PFAs on a single sheet)
- Click on ‘Import File’. You can also drag your file from your system and drop on the ‘Import File’ box and then click on ‘Upload’.
- Your file is now uploaded, the system will let you know if your file has any errors by highlighting the affected entry in red so you can click on ‘Edit’ to make corrections.
- If there are no errors, click on ‘Proceed’.
- A summary page would be displayed for you to review and confirm the details on your schedule.
- Then click on ‘Confirm and Proceed’ and follow the instructions that will be displayed to make payment.
For more clarification, kindly click to view the User manual or watch the tutorial video for registered and unregistered users.
Visit https://penremit.ng/
For new users, click on ‘Employer?Sign Up Here’,
- Enter your PenCom Employer Code or Employer's name
- Click on 'Verify'
- Log in as an existing user using the steps below.
For existing users, click on ‘Login here’
- Enter your username and password
- Click on 'Sign in'
- Click on 'Template' to download a template for entry of employee remittance details
- Click on 'Upload New Schedule' to upload the completed template
- Confirm all input is correct
- Proceed to make payment
For more clarification, kindly click to view the User manual or watch the tutorial video.
Visit https://pensphere.ng/
For new users, click on ‘Get Started’,
- Enter your email address
- An OTP will be sent to the email. Open your email and click the link in the email to continue your registration
- Enter the OTP and other details in the "Get onboard" form and click 'Continue'
- Enter your account admin details
- Your login details will be sent to your email
- Click the link in the email to login into your account with the login details
- You must reset your password the first time you log in to your account. Enter the verification email sent to your email and your password
- Continue as an existing user using the steps below
For existing users, click on ‘Login’
- Enter your username and password
- Click on 'Log in'
- Click on 'Saved Schedule' then 'New Schedule' to create a new schedule for your payment
- You can either create a schedule manually or click on 'With Excel' to download an Excel template
- Complete the sheet with the appropriate details
- Upload the completed sheet
- Confirm all input is correct
- Click on 'Remit Pension' to make payment
For more clarification, kindly click to view the User manual or watch the tutorial video.
