How do I create a new payroll batch from a file?

Modified on Mon, 31 Oct 2022 at 01:42 PM

When you are ready to submit a payroll to fund your employees' contributions and their match, it can be auto-populated via Create Manually or you can Upload from a file with these steps:

  1. Log in to SecureSave on your Admin account
  2. Click Payroll tab on the left side
  3. Click blue Create new payroll batch button
  4. Select Upload from file
  5. If you need a template CSV, click Download sample temple 
  6. Choose a file to upload*

*Note: The file format must be CSV and include the required headers shown on the Upload Payroll File page

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