Contribution Schedule Format

Contribution Schedule Format for Employers

To ensure that we make employee remittances easy for our employers, we have made available a Schedule of Contribution Format which can be accessed HERE. "the "Here" would be hyper linked to contain the schedule

All contribution schedules should be sent to and a copy sent to whenever payment is made at the bank.

Process for employers to follow when remitting contributions

Step 1:

Softcopy contribution format of payments made are to be forwarded to and a copy sent to on or before payments are made.

Step 2:

  • Walk into any Zenith Bank Branch with a hard copy of the contribution schedule and fill out the customized ZPC/SIPML bank deposit slip. Where the customized teller is unavailable, please fill the regular bank deposit slip with the following account details:

    Bank Name: ZENITH BANK
    Bank Branch and Address: (ANY ZENITH BANK BRANCH)
    Bank Account Number: 1010885522
    Employer Name:
    Period Covered:

If pension remittance is to be made electronically, advise your banker of the account details above along with Zenith Bank’s sort code below:

  • Sort Code (MANDATORY): 057150013 (if payment is via e-transfer)

Please note that the Employer Name, Depositor’s Name and the contribution period(s) covered should always be stated.

Step 3:

Electronic Pension Contribution Collection System (EPCCOS) and Remitta

EPCCOS is uniform portal (approved by pension operators) that provides an easy and seamless pension remittance process for employers.

Kindly follow the link below to commence. You should have your employer code handy as it is required for the Employer registration process.


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