Fixed SHG Amount

Guide on setting up Fixed SHG Amount

Nigel Lim avatar
Written by Nigel Lim
Updated over a week ago


This feature is for staff that have an approved document from CPF, stating the agreed SHG amount that the staff need to pay every month, which is different from the normal rates.

How to set a fixed SHG amount:

  • From the sidebar, go to Employees > All Employee

  • Find the staff and click on the 'View' icon (the eye on the right of the row)

  • Click on the 'Employment Details' tab and click on the 'Edit' button on the Payment Details section

  • Under the "Opted out from XXX", there is now an additional checkbox that states "Set a fixed XXX amount".

  • Check on the "Set a fixed XXX amount" checkbox

  • Input field will appear, where you can input the agreed fixed SHG amount and click submit

  • After you have set the SHG amount, every time you generate payroll, the SHG amount paid will be that amount.                                                                        
    **Note: SHG is being automated after you submit the payroll, thus, upon generation of payroll, it will not be shown 

Feel free to contact us if you face any difficulties through the support chat icon on the bottom right of the screen or email We will get back to you within 3 working days.

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