This help centre article will take you through the steps you need to make when uploading a Generic Input File into your employer portal.
Once you have completed the initial set up of your employer portal you are ready to upload payroll data.
You will need to provide us with information about employees and the contributions they wish us to invest. We will use this information to set up each member’s record and to then communicate directly with them using the contact information you provide. This data will need to be imported for each pay period, to ensure that we have up to date information.
Your employee data will come from your payroll software. This data should be in the required format for the portal to recognise during a data import.
Please note that data should not be uploaded until after the first pay run following your staging date, otherwise communications could be issued at the wrong time.