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Payroll Processing
Participant Management
Payroll Processing Center Participant Management Help
Submit Contributions and Loans
Bank Information
Needs Attention (2)
Action Status Batch Name Payroll Date Transaction Total Scheduled Date Division/Location Plan # Plan Name Mode Type Last Updated Transaction Id
Submit|Edit|Delete Ready to Postloanstest05/15/YYYY$242.58--0001565011ABC Company Savings Plan 1OnlineLoans06/30/YYYY5337101
Submit|Edit|Delete Ready to PostGetStarted05/29/YYYY$2.00----565011ABC Company Savings Plan 1OnlineContributions06/12/YYYY5307254
2 of 2 results found.
Transaction History

File Upload - View Details

ABC Company Savings Plan 1: 565011
Help
Export to Excel Print
Transaction Summary Details - Submitted
Payroll Date
05/29/YYYY
Sequence
22
User ID
DEMO
Transaction ID
5307036
Transfer Mode
Production
Batch Total
$600.00
Total Contributions
$600.00
Number of Transactions
21
Source File
05.29.YYYY_Payroll.txt
Funding Sources
ACH Debit
$0.00
Batches submitted successfully on weekends and market holidays, or after 4:00 pm ET (or earlier, should the market close for trading prior to 4:00 pm ET) on a business day, will not be processed until the following business day.
ABC Company Savings Plan 1 - (565011)
Display Participants
0001 - WEEKLY
Total A Remittance
$100.00
Total B Remittance
$200.00
Total EVOL Remittance
$300.00
Total Enrollment/Adds
1
Total Contribution Amount
$600.00
Total Demographic Changes
1
Total Remittance Amount
$600.00
Contributions
Contributions Total$600.00
Payroll Processing - Transaction Set-Up
ABC Company Savings Plan 1: 565011
Select processing option
Payroll Date
Pay Period is used to clarify Current vs. Prior
Year contributions as it applies to the IRS Limits.
Batch Name
Assign a batch name to quickly locate it when copying a payroll forward.
Divisions/Locations
Contributions
Money Source
Loans
Populate Data From a Previous Payroll (optional)
Populate this batch with a previous batch's data. The selections made above could restrict the actual data that gets populated.
View Example
Copy Previous Batch
Select a previous payroll to populate the same participants and their respective batch data in this new payroll.
  • You will be able to add more participants on the next screen.
  • If you need to add or remove batch options, start a new transaction using Enter Data Manually.
1. Import Participant Payroll Data
2. Select a Template
Select a Template
Create New Template
Detailed Formatting Instructions
Important Tips
  • Data must be formatted as text and the file format must be .xls, .xlsx, .csv or .txt.
  • Import multiple payroll dates separately.
  • Confirm that all employees on the file are entered into the system and that the enrollment process is complete.
  • Verify participant account balance prior to submitting adjustments with negative values.
    • Accounts are subject to change with market value fluctuation.
  • If there are header/trailer lines, they must be identified when creating the template on the next screen.
    • Rows must be consecutive.
    • Remove any blank rows.
Participant Management
Help
This history does not include transactions submitted via File Upload. View those transactions on the Payroll Processing Center
5 of 5 results found.
Export to Excel
Action Status Division/Location Plan # Plan Name Type Submitted Date Transaction Id
View Submitted Successfully 0001 WEEKLY 565011 ABC Company Savings Plan 1 Add_Enroll 05/28/2026 5303176
View Submitted Successfully 0001 WEEKLY 565011 ABC Company Savings Plan 1 UPDATE_PART 05/08/2026 5291697
View Submitted Successfully 0001 WEEKLY 565011 ABC Company Savings Plan 1 Add_Enroll 05/08/2026 5292219
View Submitted Successfully 0001 WEEKLY 565011 ABC Company Savings Plan 1 Add_Enroll 05/04/2026 5287272
View Submitted Successfully 0001 WEEKLY 565011 ABC Company Savings Plan 1 Add_Enroll 05/04/2026 5287273
5 of 5 results found.

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