Step 1 - Complete setup tasks

Begin by authorizing payroll withdrawals for employee and employer contributions. If your organization pays monthly member fees, you will also need to setup this type of payment.

Return these files using the submission link down below:

• Signed pre-authorized debit form.
• Copy of a void cheque or online banking details.
• If you are paying employer fees, signed employer fee pre-authorized debit form.

Complete these tasks:

• Add Common Wealth domains (@cwretirement.com/commonwealthretirement.com) to safe senders list
• Call payroll provider to setup deduction types if necessary

Submit your signed pre-authorized debit form and void cheque

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