Employers will receive two notifications regarding the auto-refund of excess CPF contributions. In the first notification, employers will be notified on the impending refund of the excess CPF contributions paid for the relevant year. After the refund is successfully processed, employers will receive a second notification with the refund details such as the affected employee’s details, refund month(s) and refunded amount.

 

The affected employee(s) will also receive two similar notifications.

 

It is important to note that refund details are only available in the second notification, as the refund is subject to the availability of funds in the employee’s CPF account(s).

 

To ensure notifications are received, employer particulars must be up-to-date. Employers can update their contact details under “Account settings”.