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How to load New Hires and Modify Existing employee’s via file upload on PSW.
Managing the contributions for your plan participants is completed in four steps. The fourth and final step of the process is managing the adjustment file.
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You will receive participant error files in PSW when the data on the participant file does not match the data that is already in PSW.
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Contribution and loan errors generate after loading the file if the data submitted doesn’t match or work with the services the plan offers.
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Certain types of contribution corrections must be completed via a Fidelity Plan Sponsor Webstation Service Request.
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New employees can be loaded manually into PSW without a file upload.
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PSW allows you to select the payment method(s) for funding the contributions you sent to Fidelity.
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For Plan Sponsor Use Only
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