There are two ways to submit payroll:

Option 1 – Enter payroll manually

1. Login to your PSC account
2. On the left navigation menu, choose Payroll > Enter payroll
3. Follow the steps to Enter Payroll Information, Select Your Money Sources, Update Your Employee and Contribution Information, and Process and Confirm Your Contributions

Option 2 – Upload payroll file

1. Login to your PSC account
2. On the left navigation menu, choose Payroll > Upload payroll file
3. Click “Browse” to select a file, click “Open” and then “Upload File”
4. Wait until the file is successfully loaded
5. On the left panel, under Payroll, select “Process payroll file”
6. Follow the steps to Remit Info, Remit Details, and Confirmation. Note: you will be asked to select the file that you just uploaded in Step 2 Remit Details.