6 - Run your payroll & submit the register
Run your payroll
Once your payroll has been updated with the contribution amounts, run your payroll.
Submitting your payroll register
After you run your payroll, you'll need to confirm the amount your plan should deduct from your corporate bank account and allocate as employee and employer contributions. This information can be found in your payroll register.
For instructions on how to upload your payroll register, select your payroll provider:
Note: This step is completed every payroll cycle. If there have been no changes since your last payroll upload, you can download your last submitted file, update the date columns to reflect the correct pay period, and upload that file.
What happens if I miss a payroll or forget to upload my register?
You can upload a payroll file for a missing period. Please contact Customer Success using the "Submit a request" button above.
Can I make a catch-up payment or retroactive adjustment for an employee?
Yes, it is possible to make lump sum catch-up payments. Please get in touch with the Customer Success team using the "Submit a request" button above.