Paying Social Health Insurance (SHI) contributions for your employees just got easier with M-Pesa!
Step-by-Step Guide to M-Pesa SHIF Payments
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Generate Your eSlip/By-Product Number:
- This number is crucial for your payment. Obtain it from your SHI provider or through the SHIF Employer Portal.
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Make the M-Pesa Payment:
- Open your M-Pesa menu.
- Select Lipa na M-Pesa.
- Choose Pay Bill.
- Enter the business number: 200222.
- Input the generated eSlip/By-Product number as the account number.
- Key in the payment amount.
- Confirm the transaction with your M-Pesa PIN.
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Confirmation:
- You'll receive a message confirming your successful payment.
Registering on the SHIF Employer Portal
Before making payments, ensure you're registered on the SHIF Employer Portal. This portal allows you to:
- Create and Verify Your Employer Account: Establish your online presence on the SHIF platform.
- Register Your Employees: Add your staff members to the system.
- Manage SHIF Fund Contributions: Track and manage your payments.
- Generate Reports: Access detailed reports on your SHIF contributions.
- Update Employee Information: Keep your employee records up-to-date.
By following these simple steps and leveraging the convenience of M-Pesa and the SHIF Employer Portal, you can efficiently fulfill your SHIF obligations and ensure the well-being of your employees.
FaidiHR’s payroll system is a comprehensive solution that’s already equipped to handle monthly statutory deductions for SHIF. Streamline your payroll processes effortlessly with FaidiHR, ensuring compliance and efficiency every step of the way.