Employer Portal

• Payroll Resources

  • Resources for ADP, QuickBooks Desktop and Toast Payroll
  • Payroll Integrations Sorted by Payroll Provider
  • How Do I Disconnect My Integration or Change Payroll Providers?
  • Changing My Pay Group With an Enabled Integration

• How to Register for MERIT

  • Payment Setup via Check or ACH Push
  • Payment Setup - Bank Account via ACH
  • Payroll Setup
  • Payment Setup
  • Inviting Other Administrative Users
  • Company Info

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• 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

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• How to Exempt From MERIT

  • Exempt Your Business After Starting Registration
  • Certify Your Business Exemption From the Program

• How to Maintain Employee Records

  • Updating Employee Status
  • Understanding Employee Statuses
  • Download Your Employee List
  • Adding New Employees
  • Employees Page Overview
  • Employee Details

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• How to Video Series

  • Introduction to Payroll Integrations
  • How Employees Access Their Account
  • Onboard Your Company to MERIT
  • Submitting Contributions to Your MERIT Portal

• User Registration

  • Registration for Employers With Two or More Companies
  • User Registration
  • Troubleshooting Registration Errors

• Managing Your Company Information

  • Editing Payroll Setup After Initial Registration
  • Reset Your Password on the Program Portal
  • Updating Your Company Info
  • Bank Accounts

• Miscellaneous

  • What Information Do I Need to Sign My Company up for the Program?
  • Navigating the Employer Portal
  • How to Reset Your Password
  • How Do I Sign In to My Account?
  • The Many Benefits of Two-Factor Authentication
  • How to Create a File of Your Employee List

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