As you go through the payroll submission process, you will arrive at the “Review Submission” page. This is the final step in completing your contribution processing. Depending on how you set up your bank account information, your page will be set up accordingly.
This image shows what your page will look like if you have set up the ACH to pull from your bank account when you complete your submission. You will see the total amount that will be drawn from your bank to the state program. If you need to change the bank account associated with your contribution, choose to change your preferences.
This image shows what your page will look like if you have set up the ACH push (less common). You will see the total amount that you need to transfer to the state program, as well as the ACH remittance instructions. Be sure to initiate the ACH transfer of these funds to BNY Mellon as soon as you’ve completed the submission.
If you have opted to send a paper check, you will see the total amount you need to send to the state program on the “Review Submission” page. This page will show where to send the check via regular mail. Your employer portal submission page will provide you with a reference number for the submission.
From this page, you may select Overnight if you prefer. Note that the address is different for overnight delivery. Find the addresses for regular and overnight also in the footer of this article.
It is critical to remember to click on Complete Submission.
You are not done until you have gotten the following success message: