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  1. ProgramPay
  2. Answers from the team
  3. Managing Deferrals & Contributions

Managing Deferrals & Contributions

In this section you will find a variety of articles that provide instructions for using the ProgramPay features for processing, canceling, correcting contributions submissions, managing payroll settings and monitoring employee deferral rates.

  • ProgramPay Contributions Dashboard
  • Introduction to Submitting Contributions and Loan Repayments with ProgramPay
  • Entering Contributions - Manual Entry In the Contribution Grid
  • Copy from a previously submitted contribtution
  • Entering Contributions - File Upload
  • What headers should I be using in my contribution upload file?
  • Submitting Off-Cycle Contributions
  • Processing Loan Repayments
  • Using Forfeiture Balance
  • Why is my contribution amount $0?
  • Viewing the Status of a Previous Submission
  • Managing Contribution Validation Errors & Unallowable Contributions
  • Managing Deferral Rate Changes
  • How do I update my Payroll System
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