Payment of PF (Provident Fund) ECR Challan based on UAN

Below is the step by step procedure for Payment of PF (Provident Fund) ECR Challan based on UAN :

Step 1 : Open EPF website and go to employer section or click on the below link
to see the login page of EPF.

EPF Employer Login Page
Enter Username and password to Sign-in to your account.

Step 2 : Now goto on "Payments" link on the menu and click on "Payment (ECR)" link as shown in the image below.

Payment Link on EPF page
Step 3 : Now you will be taken to the pending ECR Challan for Payment list. Here find the challan you want to make the payment for and click on "Pay" to make Payment for the respective Challan.

Pending PF - ECR for payment
Step 4 : After clicking the Pay button, you will get the options to Select your payment Bank and initiate payment for the respective Challan. Select the Bank you want to make the payment with and if your bank is not listed in the selection list then select Other Banks - SBI Aggregator option to make Payment.

Bank Selection for payment of ECR PF
Now follow the instructions to complete your payment process.

You can also check the status of Payment of PF Challan and to download the receipt of PF Challan Payment.

Important Link for Employees :
Check your EPF Balance