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Feedback files are the process by which Fidelity sends information to clients to initiate, change, or stop participant loan or deferral deductions.
PSW’s email and online notifications can help you stay organized and productive with point-in-time alerts.
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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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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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See the steps to establish an automatic debit account; an account that is a sponsor bank account for which Fidelity has been authorized to initiate electronic debits for the purpose of funding contributions, loan repayments, and other plan payments.
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How to load New Hires and Modify Existing employee’s via file upload on PSW.
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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.
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For Plan Sponsor Use Only
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