An employer can choose to settle the monthly contribution amount they owe GPSSA either using the Fund Transfer System (FTS) or Direct Debit (DDS).
Please note that if an employer wishes to settle the contribution amount payable to GPSSA using FTS, an employer will need to provide their financial institution (bank or exchange house) the following details:
- Invoice number
- Amount to be paid to GPSSA
- Employer ID
Question
How can an employer settle the monthly contribution amount due to GPSSA? Are different payment mechanisms available?
Help and support category
