The default CPF settings in Sage EasyPay follows the CPF rules. Unless you have a need to, do not change the CPF tables or policies. However there are a few key things you have to pay attention to for employees who are contributing to CPF:
- Employee's date of birth
- Employee's NRIC number and Type
- Employee's Residence Status
- CPF progression record

Holds the sub period for the default CPF payment. This is the primary key for the DefaultCPFPayment table.
Example:
Sub period 1 = 1 Payment Group (Hourly, Daily & Monthly rated)
Sub period 2 = 2 Payment Group (Hourly, Daily & Monthly rated)
Sub period 3 = 3 Payment Group (Hourly & Daily rated), divided by 3 and the balance is placed in the last sub-period
Sub Period 4 = 4 Payment Group (Hourly & Daily rated)

Shows the mode of payment for CPF.