Pull your Pag-IBIG remittances into your own systems

What you can build on Virtual Pag-IBIG

• Get the eSRS employee list

  Build this

  Reads the employees under Manage Employee in eSRS: each MID number, name, status and the membership savings and loan amortization amounts to remit.

  Takes

  Nothing

  Returns

  MID number, employee name, status, membership savings, MP2 savings, loan amortizations, total

• Check remittance schedule status

  Build this

  Reads the remittance schedules submitted in eSRS for a month and where each one stands.

  Takes

  Month

  Returns

  Period, payment reference number, amount, number of employees, status

• Get posted remittances

  Build this

  Reads the confirmations of remittances and loan payments shown in your Virtual Pag-IBIG for Employers account.

  Takes

  Month, type (optional)

  Returns

  Period, type, payment reference number, amount, collecting partner, date posted

• Prepare a remittance schedule

  Build this

  Updates the employee list in eSRS for the month, then creates the payment and returns its reference number to pay at a collecting partner.

  Takes

  Month, employee changes (MID number, status, amounts)

  Returns

  Payment reference number, period, number of employees, total amount

Automate Virtual Pag-IBIG with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Employee list checked against payroll before remittance

  Build this

  Starts

  Every month on the 5th at 9:00, Asia/Manila

  Step 1

  Get the eSRS employee list.

  Step 2

  Keep the employees whose status or amounts changed since the last run, or who are new.

  Step 3

  Email you the list with MID number, name, status and amounts, so you can check it against payroll.

• Posted remittances handed to accounting

  Build this

  Starts

  Every weekday at 17:00, Asia/Manila

  Step 1

  Get the posted remittances for the current month.

  Step 2

  Keep the ones that were not there on the last run.

  Step 3

  Post each one, with type, payment reference number, amount and date posted, to your accounting system's webhook.

• Remittance schedule status changes, sent weekly

  Build this

  Starts

  Every Monday at 8:00, Asia/Manila

  Step 1

  Check the remittance schedule status for the current month.

  Step 2

  Keep the schedules that are new or whose status changed since the last run.

  Step 3

  Email you the list with period, payment reference number, amount and status.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get the eSRS employee list” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "pagibigfundservices.com/get_esrs_employee_list",
    "input": {}
  }'

{
  "status": "completed",
  "data": {
    "employer": "Acme Trading Corp.",
    "employees": [
      {
        "mid_number": "1210-0000-0101",
        "name": "Sample Employee A",
        "status": "Active",
        "membership_savings": 400,
        "mp2_savings": 500,
        "loan_amortizations": 1250,
        "total": 2150
      }
    ],
    "currency": "PHP",
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Virtual Pag-IBIG’s own options

Pag-IBIG Fund does not publish an API for employers. Remittance schedules for membership savings, MP2 savings and loan amortizations are prepared in eSRS, reached from Virtual Pag-IBIG for Employers, and Circular No. 499-2026 makes eSRS the route for all registered employers. Payment is made at accredited collecting partners, and confirmations show in the employer's Virtual Pag-IBIG account.

Read on November 12, 2026: Virtual Pag-IBIG for Employers, Electronic Submission of Remittance Schedule (eSRS), Pag-IBIG Online Services.

Signing in to Virtual Pag-IBIG

eSRS asks for a username and password, and the Virtual Pag-IBIG for Employers sign-in page has links for a forgotten password and a first-time login. The Authorized User receives the User ID and initial password by email after enrollment. With Fous you sign in once through the site's own sign-in with your own account: the login is sealed with AES-256, and an expired session is signed back in.

Worth knowing

eSRS for every registered employer

Circular No. 499-2026 requires registered employers to enroll in eSRS through Virtual Pag-IBIG for Employers and submit complete schedules for membership savings and loan amortizations.

A payment reference before you pay

After the six-month transition, employers get a Payment Reference Number (PRN) from eSRS before remitting through accredited collecting partners. Branch over-the-counter payment is for the transition only.

Late remittances cost per day

A late remittance is charged 1/10 of 1% of the amount due for each day of delay. A due date on a non-working day moves to the next working day.

The Authorized User holds the login

The enrollment form names the Authorized User, who must be a registered Pag-IBIG member with an MID number. The User ID and initial password go to that person by email.

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