Advisory - E-Disbursement Pay-Out Details (4) - Signed

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MEMORANDUM -

FOR : ALL HEADS/OFFICERS-IN-CHARGE, BRANCH/PC/FRO

THRU : JOY A. VILLACORTA


Vice President, Benefits Administration Division

SUBJECT : ADVISORY ON THE AVAILABILITY OF THE E-DISBURSEMENT


PAY-OUT DETAILS IN THE WEB INQUIRY SYSTEM
(WINS)/MEMBER PORTAL OF THE WEB ENHANCED SYSTEM
(WES) AND FACILITY FOR THE RTC/CPO REFERENCE NUMBER
INQUIRY

Cc : HEAD, BRANCH OPERATIONS SECTOR


HEAD, CENTRAL PROCESSING GROUP
HEAD, MSSG
ACTING HEAD, PASED
ACTING HEAD, MSD
HEAD, BSPD
HEAD, MCAD
ACTING HEAD, OFWMD

DATE : 04 November 2020

In connection with the implementation of the mandatory payment of benefits through


PESONet participating banks, and alternative payment channels such as E-wallet (e.g. Paymaya)
or Remittance Transfer Companies/Cash Payout Outlets (RTCs/CPOs), the following
enhancements of the Web Inquiry System (WINS) and member portal of the Web Enhanced
System (WES), is hereby issued:

I. E-Disbursement Payout Details

The following information is now available thru WINS and member portal of the
WES:
1. Payee Name – name of claimant
2. Disbursement Account – claimant’s disbursement account under PESONet
participating banks/E-wallet or RTCs/CPOs where the benefit proceeds will be
credited
3. Status – disbursement status of benefit proceeds
The following disbursement status shall be displayed:
STATUS CODE DESCRIPTION
Credited Benefit proceeds was successfully credited to the
disbursement account of claimant.
Picked up Benefit proceeds was already picked-up by claimant
(for benefit disbursements thru RTC/CPO).
No Credit Fund released to DBP already, but awaiting bank report
Report Yet on crediting status.
Invalid/Incorrect/ Benefit proceeds was not credited to the disbursement
Rejected Account* account of claimant due to any of the following:
- Invalid/Incorrect
- Rejected Account
- No Existing
- Closed or Dormant Account/
- Dollar Account
- Cancelled Transaction by SSS
STATUS CODE DESCRIPTION
- With Restriction (e.g. payroll account, cash card,
Paymaya account is not an upgraded account)
- No Credit
- Account Name Differs From Employer/Member/
Payee Name
With Restrictions Benefit proceeds was not credited due to restrictions in
disbursement account (e.g., cash cards issued
exclusively for the use of issuing agency, amount
exceeding maximum allowable limit of P100,000 for
PayMaya)
Unclaimed ML Benefit proceeds was already returned to SSS.
Payout
Note: Benefit payments made thru RTC/CPO
(MLhullier) shall be refunded to SSS if
unclaimed beyond 30 days from funding date.
4. Amount – total amount of benefit proceeds
5. Processing/Credit Date – based on processing/credit date of PESONet
participating banks/E-wallet/RTCs/CPOs)

Also, please take note that the crediting of benefit proceeds thru PESONet
participating banks and other alternative payment channels shall be within five (5)
banking days from settlement date. In case of delays, kindly advise claimants to
check with their respective bank and/or send e-mail with to DBP at
[email protected] to inquire status of crediting and provide disbursement
details.

II. Online Facility for RTC/CPO Reference Number Inquiry for SSS Member-
Claimant

The online facility for the RTC/CPO Reference Number Inquiry that shall allow
member-claimants whose disbursement channels are through RTCs/CPOs
(currently with DBP Cash Padala thru M.Lhuillier), to view the corresponding unique
reference number, is now available in the My.SSS Portal.

For your information and guidance.

JOCELYN M. EVANGELISTA SUSAN C. MOLO


Department Manager III Acting Head
SMD Benefits Administration Department RDF Benefits Administration Department

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