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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.
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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How to load New Hires and Modify Existing employee’s via file upload on PSW.
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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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Hours based vesting and eligibility is a method of determining a year of service by tracking actual hours worked.
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New employees can be loaded manually into PSW without a file upload.
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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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For Plan Sponsor Use Only
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