Employer and family access
Businesses registered for WP Online or EP eService are automatically registered. Domestic-worker employers use Singpass without another account. Existing sponsors and authorised family can pay by PayNow QR after applying to act for the employer.
Business users must first be WP Online/EP eService administrators or users. Corppass administrators assign Check and pay foreign worker levy under e-Service Access. Corppass authorisation alone is insufficient without the underlying account. Check Assigned eServices and ask the administrator if missing. Only WP Online/EP eService administrators add/remove users.
Nine transactions
These are estimated completion times.
| Transaction | Minutes |
|---|---|
| View/download current and past bills | 1 |
| Worker levy breakdown | 1 |
| Adjustments and payments | 1 |
| Apply for GIRO | 1 |
| Check GIRO status | 1 |
| End GIRO | 1 |
| PayNow QR payment | 1 |
| Waiver/refund application | 5 |
| Waiver/refund status | 1 |
Payment and confirmation
Pay levy by GIRO; without an arrangement, generate PayNow QR. Successful payment gives immediate confirmation and appears under Payments within one working day. Without confirmation or record, contact the bank because payment was unsuccessful.
Bill and payment history
Past bills covers January 2017 onward, searching up to fifteen months at a time. Payments shows the preceding fifteen months.
FDWL Relief ended from YA2025 for income earned in 2024, so annual Record of Payments letters are no longer issued.
Maintenance, browsers and help
Maintenance is every Wednesday from 9pm to 10pm. The page lists Chrome34+, Firefox31+, Safari7.1+ and JavaScript as technical requirements, rather than independent browser advice. Consult levy FAQs and eService terms.
Official source
Written independently from official MOM source material.