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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.
New employees can be loaded manually into PSW without a file upload.
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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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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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How to load New Hires and Modify Existing employee’s via file upload on PSW.
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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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