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Payment of the Social Security Rate (TSU)

To assist you with your tax obligations

Manage Social Security contributions efficiently with custom solutions available on the Corporate homebanking, including timely, scheduled, and batch payments.
2 formally dressed men in a meeting with papers

Payment of the Social Security Rate (TSU)

To assist you with your tax obligations

Manage Social Security contributions efficiently with custom solutions available on the Corporate homebanking, including timely, scheduled, and batch payments.
2 formally dressed men in a meeting with papers
2 formally dressed men in a meeting with papers
Make multiple TSU payments at once with the batch instructions feature
Choose to pay now or schedule for later, whichever is more convenient for you

Greater reliability, speed, security, and control over payments
Avoid bank fees on Social Security payments

How does it work

What can you do with this service?

Allows you to pay the Social Security Contributions (TSU), by category, according to your needs: Companies (TSU), Self-Employed Workers, Voluntary Social Security, Domestic Service Workers.
3 people at a desk in an office, having a conversation 3 people at a desk in an office, having a conversation
In addition to one-time payments, you can schedule recurring monthly payments of the same amount using the “Recurring - Companies (TSU)” option, or schedule future-dated payments using the “Future Date - Companies (TSU)” option.
After submitting future-dated or recurring operations, you can cancel or change the processing date, as long as it is done at least one day in advance.
You can also create a batch of multiple TSU payments and upload the corresponding file through the “File Upload” option. Learn more
Two file-based payment features are available to you. A contract is required for use. Sign contract
2 women in an office, one holding a paper, having a conversation 2 women in an office, one holding a paper, having a conversation
TSU File Upload To upload a text file in TSU format, you must complete the corresponding technical layout. Download file
XSU File Upload (MS Excel® format) To upload an XSU file, download the sample file and fill in the company's corresponding tax payment information. Download file
Allows you to pay the Social Security Contributions (TSU), by category, according to your needs: Companies (TSU), Self-Employed Workers, Voluntary Social Security, Domestic Service Workers.
Two file-based payment features are available to you. A contract is required for use. Sign contract
3 people at a desk in an office, having a conversation 3 people at a desk in an office, having a conversation
In addition to one-time payments, you can schedule recurring monthly payments of the same amount using the “Recurring - Companies (TSU)” option, or schedule future-dated payments using the “Future Date - Companies (TSU)” option.
2 women in an office, one holding a paper, having a conversation 2 women in an office, one holding a paper, having a conversation
TSU File Upload To upload a text file in TSU format, you must complete the corresponding technical layout. Download file
After submitting future-dated or recurring operations, you can cancel or change the processing date, as long as it is done at least one day in advance.
XSU File Upload (MS Excel® format) To upload an XSU file, download the sample file and fill in the company's corresponding tax payment information. Download file
You can also create a batch of multiple TSU payments and upload the corresponding file through the “File Upload” option. Learn more

Frequently asked questions

Questions? We’ll help

After sending us the documents, you can check the operation details as follows:

  • Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
  • Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult  Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".

After sending us the documents, you can check the operation details as follows:

  • Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
  • Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult  Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".

Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.

To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".

You can use this document as proof of payment to present to third parties, if needed.

Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.

To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".

You can use this document as proof of payment to present to third parties, if needed.

The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.

The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.

Frequently asked questions

Questions? We’ll help

After sending us the documents, you can check the operation details as follows:

  • Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
  • Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult  Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".

After sending us the documents, you can check the operation details as follows:

  • Operation history: in addition to viewing the file details - such as the number of entries, the total amount, and the information for each tax payment - you can also check which users were involved in the operation. To access this information, go to: Authorizations > Operation History.
  • Check file: two days after processing (D+2), you can view the check file by going to File Management > Consult  Files > Check. In the file type, select option "TSU/XSU - Taxa Social Única".

Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.

To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".

You can use this document as proof of payment to present to third parties, if needed.

Yes. For all TSU payment instructions processed by Millennium bcp, the Company can download an individual payment statement for each transaction.

To access it, go to: File Management > Consult Files > Individual Statements. Then select the file format "TSU".

You can use this document as proof of payment to present to third parties, if needed.

The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.

The issued Bank Slip, as with other Bulk Payment services, corresponds to the total amount of the file, which is the amount debited from the account.

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Need to call us?
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