I would like to rectify the contributions paid to my platform workers. Which action should I select in the application?

Question

Accepted Answer

Please select the action that is most applicable to you based on the scenarios listed in the table below:

Action(s)	Scenario(s)
Refund of payments made for 1 employee/platform worker	You overpaid CPF contributions for a platform worker.
Refund of payment made for entire submission	You have made two CPF submissions for the same month.
Change contributions month and year (All entries in the contributions record)	You have selected the wrong contributions month and year during CPF submission.
Change contributions month and year (Entries on CPF contributions for selected employees/platform workers)	You paid CPF contributions to some of your platform workers using the incorrect month.
Change CPF Submission Number (All entries in the contributions record)	You have submitted using the wrong CPF Submission Number (CSN).
Change CPF Submission Number (Entries on CPF contributions for selected employees/platform workers)	You have paid CPF contributions using the PWM CPF Submission Number (which is for non-opt-in platform workers) for an opted in platform worker.
Change payment recipient (change NRIC or CPF account number)	You have paid CPF contributions for your platform worker using an NRIC number that does not belong to him You have paid CPF contributions for the wrong platform worker.

To rectify the contributions paid to your platform workers, you can make an application online.

The platform worker’s name I submitted is different from the name in his/her NRIC, what should I do?