There are two ways to submit payroll:
Option 1 – Enter payroll manually
- Login to your PSC account
- On the left navigation menu, choose Payroll > Enter payroll
- 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
- Login to your PSC account
- On the left navigation menu, choose Payroll > Upload payroll file
- Click “Browse” to select a file, click “Open” and then “Upload File”
- Wait until the file is successfully loaded
- On the left panel, under Payroll, select “Process payroll file”
- 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.