How to Pay Source Deduction

  1. Go to My Payment website:
  2. Click “Pay now”
  3. Select “Payroll source deductions”
  4. Select “Regular remittance”
    • If the entity is subjected to Quarterly remittance, select “Quarterly remittance”
    • If paying interest on payroll account, select “Arrears/penalty/interest remittance”
  5. Enter necessary information
    • Account number (ending RP xxxx)
    • Gross payroll
    • Number of Employees
    • Period end
    • Amount
  6. Review the information and click “Confirm and proceed to pay”
  7. Select the bank and proceed payment at bank site.
  8. Print out the confirmation