Employer Portal
-
How to Register for Colorado SecureSavings
- Payment Setup via Check or ACH Push
- Payment Setup - Bank Account via ACH
- Payroll Setup
- Payment Setup
- Inviting Other Administrative Users
- Company Info
How to Send Contributions
- Resolving Employee Roster Validation Issues Encountered on the Contributions Grid
- Remittance Instructions - The Program Pulls Funds via ACH
- Remittance Instructions - ACH Push to the Program
- Review Submission Page Examples for Different Remittance Types
- How to Submit Off-Cycle Payroll Contributions
- Managing Validation Errors on Integrated Payroll Contributions
How to Exempt From Colorado SecureSavings
How to Maintain Employee Records
- Updating Employee Status
- Understanding Employee Statuses
- Download Your Employee List
- Adding New Employees
- Employees Page Overview
- Employee Details
Managing Your Company Information
View our frequently asked questions.