SI Contribution Bank Details for GCC citizens
For GCC citizens working in the United Arab Emirates, you can now transfer the social security contributions to the bank account of the social security authority in whose country the employee is a citizen.
You can use the input value Contribution Bank Account TPP ID which is mapped to the Third Party Payee context.
Elements for new input value
Base Element Name | Element Name |
---|---|
AE_BH_COUNTRY_BORNE_PAYMENT | Bahrain Employer payment borne by Citizenship Country |
AE_BH_COUNTRY_BORNE_PAYMENT_RETRO | Bahrain Employer payment borne by Citizenship Country Retro |
AE_BH_EMPLOYEE_BORNE_PAYMENT | Bahrain Employer payment borne by Employee |
AE_BH_EMPLOYEE_BORNE_PAYMENT_RETRO | Bahrain Employer payment borne by Employee Retro |
AE_BH_EMPLOYEE_SOCIAL_INSURANCE | Bahrain Employee Social Insurance |
AE_BH_EMPLOYEE_SOCIAL_INSURANCE_RETRO | Bahrain Employee Social Insurance Retro |
AE_BH_EMPLOYER_SOCIAL_INSURANCE | Bahrain Employer Social Insurance |
AE_BH_EMPLOYER_SOCIAL_INSURANCE_RETRO | Bahrain Employer Social Insurance Retro |
AE_KW_COUNTRY_BORNE_PAYMENT | Kuwait Employer payment borne by Citizenship Country |
AE_KW_COUNTRY_BORNE_PAYMENT_RETRO | Kuwait Employer payment borne by Citizenship Country Retro |
AE_KW_EMPLOYEE_BORNE_PAYMENT | Kuwait Employer payment borne by Employee |
AE_KW_EMPLOYEE_BORNE_PAYMENT_RETRO | Kuwait Employer payment borne by Employee Retro |
AE_KW_EMPLOYEE_SOCIAL_INSURANCE | Kuwait Employee Social Insurance |
AE_KW_EMPLOYEE_SOCIAL_INSURANCE_RETRO | Kuwait Employee Social Insurance Retro |
AE_KW_EMPLOYER_SOCIAL_INSURANCE | Kuwait Employer Social Insurance |
AE_KW_EMPLOYER_SOCIAL_INSURANCE_RETRO | Kuwait Employer Social Insurance Retro |
AE_OM_COUNTRY_BORNE_PAYMENT | Oman Employer payment borne by Citizenship Country |
AE_OM_COUNTRY_BORNE_PAYMENT_RETRO | Oman Employer payment borne by Citizenship Country Retro |
AE_OM_EMPLOYEE_BORNE_PAYMENT | Oman Employer payment borne by Employee |
AE_OM_EMPLOYEE_BORNE_PAYMENT_RETRO | Oman Employer payment borne by Employee Retro |
AE_OM_EMPLOYEE_SECURITY_PAYMENT | Oman Insurance for Employment Security |
AE_OM_EMPLOYEE_SECURITY_PAYMENT_RETRO | Oman Insurance for Employment Security |
AE_OM_EMPLOYEE_SOCIAL_INSURANCE | Oman Employee Social Insurance |
AE_OM_EMPLOYEE_SOCIAL_INSURANCE_RETRO | Oman Employee Social Insurance Retro |
AE_OM_EMPLOYER_SOCIAL_INSURANCE | Oman Employer Social Insurance |
AE_OM_EMPLOYER_SOCIAL_INSURANCE_RETRO | Oman Employer Social Insurance Retro |
AE_QA_COUNTRY_BORNE_PAYMENT | Qatar Employer payment borne by Citizenship Country |
AE_QA_COUNTRY_BORNE_PAYMENT_RETRO | Qatar Employer payment borne by Citizenship Country Retro |
AE_QA_EMPLOYEE_BORNE_PAYMENT | Qatar Employer payment borne by Employee |
AE_QA_EMPLOYEE_BORNE_PAYMENT_RETRO | Qatar Employer payment borne by Employee Retro |
AE_QA_EMPLOYEE_SOCIAL_INSURANCE | Qatar Employee Social Insurance |
AE_QA_EMPLOYEE_SOCIAL_INSURANCE_RETRO | Qatar Employee Social Insurance Retro |
AE_QA_EMPLOYER_SOCIAL_INSURANCE | Qatar Employer Social Insurance |
AE_QA_EMPLOYER_SOCIAL_INSURANCE_RETRO | Qatar Employer Social Insurance Retro |
AE_SA_COUNTRY_BORNE_PAYMENT | Saudi Employer payment borne by Citizenship Country |
AE_SA_COUNTRY_BORNE_PAYMENT_RETRO | Saudi Employer payment borne by Citizenship Country Retro |
AE_SA_EMPLOYEE_BORNE_PAYMENT | Saudi Employer payment borne by Employee |
AE_SA_EMPLOYEE_BORNE_PAYMENT_RETRO | Saudi Employer payment borne by Employee Retro |
AE_SA_EMPLOYEE_SOCIAL_INSURANCE | Saudi Employee Social Insurance |
AE_SA_EMPLOYEE_SOCIAL_INSURANCE_RETRO | Saudi Employee Social Insurance Retro |
AE_SA_EMPLOYER_SOCIAL_INSURANCE | Saudi Employer Social Insurance |
AE_SA_EMPLOYER_SOCIAL_INSURANCE_RETRO | Saudi Employer Social Insurance Retro |
Legislative requirement for GCC citizens working in UAE.
Steps to Enable
- If element eligibility exists, you need to run the feature upgrade process UAE GCC SI retro elements which links the new input value Contribution SI Bank Account TPP ID to the existing eligibility of the retro elements.
- You can also end date the existing element eligibility and create new eligibility for all predefined retro elements with the new input value.
NOTE: Make sure you don't retrospectively change the SI bank account details as this changes the TPP context and payments.