Our system is designed to submit the Central Provident Fund (CPF) once a month for each identity number (NRIC). Therefore, any other off-cycle pay run CPF submission that was not submitted together earlier will have to be submitted offline to the CPF board directly.
However, the system will record the correct CPF for the month; it is just the submission the system will submit as a whole, including your normal pay and off-cycle pay run. There is no way you can submit these separately.
Unless you have not submitted an employee previously, you can query this employee and submit again. But you need to change the Advice Code to 02 for the second file submission.