`Filling Government Benefits:

1. SSS
 Go to employer.sss.gov.ph
 USER ID: input
PASSWORD: input
Click Sign in Botton
 Click PAYMENT REFERENCE NUMBER (PRN) Contribution
 Prepared List
 Check the names
 Contributions/ Amount to be paid
 Month to be paid
 Check on Sir Ken’s Report if the total amount is the same or tally
 Submit
 Download File

 Go to EGOV/ www.bancnetonline.com
 Bills Payment
 Payment Services
- SSS Contributions
 Profile
- SSS
 File Format
- SSS PRN
 PRN Number
- (to be seen from the file you downloaded)
 SUBMIT
-check below if the file is already been uploaded
-Double-check the amount or total
2. PAG-IBIG
 Pag-ibig File Converter
 Change Month
 Check Employees Details
 Check Amount/ Monthly Contribution
 Check on Sir Ken’s Report if the total amount is the same or tally.
 Click GENERATE button (Download)
 Go to EGOV/ www.bancnetonline.com
 Bills Payment
 Payment Services
- Pag-ibig Contributions & Loans
 Profile
- HMDF
 File Format
- Pag-ibig MCL
 File Select
- Select/Choose the file you generate or download
 SUBMIT
-for verification
-once verified check the below details if the file has been uploaded already
- Double-check the amount or total
3. PHILHEALTH
 Go to https://eprs01.philhealth.gov.ph/default.asp
 PEN: input
Password: input
Click Log in Botton
 Remittance Management
 Change Applicable Period
 Check Names
 Check Amount/ Total
 Payment Management
 Payment Posting
- Click the printer icon Click #3 For payment posting
- Check SPA #
- Click Payment Option on the right side
 Log in to EGOV/ www.bancnetonline.com
 Bills Payment
 Payment Services
- Philhealth Contributions
 Profile
- PH
 File Format
- Check if SPA# is correct and amount
 SUBMIT
- Once Uploaded Double-check the amount or total