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PSW allows you to select the payment method(s) for funding the contributions you sent to Fidelity.
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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Certain types of contribution corrections must be completed via a Fidelity Plan Sponsor Webstation Service Request.
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A participant file layout will allow you to load your participant information to PSW so that Fidelity can read it and create participant accounts.
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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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Steps to help plan sponsors determine if submitting contribution and loan data via spreadsheet is the most convenient option.
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New employees can be loaded manually into PSW without a file upload.
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For Plan Sponsor Use Only
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