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How to load New Hires and Modify Existing employee’s via file upload on PSW.
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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Best practices to help plan sponsors determine if manually entering contribution and loan data via the contribution center is a convenient option.
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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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PSW allows you to select the payment method(s) for funding the contributions you sent to Fidelity.
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New employees can be loaded manually into PSW without a file upload.
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Certain types of contribution corrections must be completed via a Fidelity Plan Sponsor Webstation Service Request.
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For Plan Sponsor Use Only
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