Steps To Approve Employees Provident Fund Member KYC Employer

Steps To Approve Employees Provident Fund Member Kyc Employer: It is the responsibility or duty of each employer of establishments falling under the Employees Provident Fund Act to guarantee that the KYC details have been updated by the employees falling under the Employees Provident Fund Act.

• The importance of updating the KYC
• The steps to submit and update the KYC details of employees in the Employees Provident Fund Account

Importance of Updating KYC

Every employee falling under the Employees Provident Fund Act has to ensure that their KYC details have been updated from their respective Provident Fund Accounts, i.e., the UAN Member Account.

To avail of the Permanent Withdrawal Claim facilities or Transfer claim or Advance Withdrawal, the updating of the KYC is an obligatory requirement.

After the employees submit the KYC details, the employer must approve and verify the KYC details using the registered Digital Signature on the Employees Provident Fund Establishment Portal.

Steps to Submit and Update the KYC Details of Employees in the Employees Provident Fund Account

1. Log in to establishment unifiedportal-emp.epfindia.gov.in
2. Under the Member tab, which is on the left side of the page, choose “Approvals.”
3. Choose “DSC KYC,” which is on the right side of the page
4. Attach the Digital Signature to the system
5. Choose the option of DSC token and proceed
6. Choose the name of the DSC holder appearing in the pop-up box and sign
7. Approve all the pending requests following the steps above.
8. Again, Choose Members Tab – KYC pending for DS
9. If the records appear – Follow the steps 2-8 above and approve the pending requests
10. Once again, choose Members Tab – KYC Seeded by Members
11. If the records appear – Follow the steps 2-8 above and approve the pending requests