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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.
New employees can be loaded manually into PSW without a file upload.
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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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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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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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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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