Step 6 - Run your payroll & submit the register

Run your payroll

Once your payroll has been updated with your employees' contribution requests, 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.

Note: This step must be performed for every pay period. If there have been no changes since your last payroll upload, you can download the previously submitted file, update the file name if necessary, and submit it on the payroll contributions page, ensuring you use the correct pay period date in the appropriate fields.