How to Register for OregonSaves

• An Overview - Welcome to Onboarding
• Payroll Setup
• Payment Setup - Bank Account via ACH
• Inviting Other Administrative Users
• Payment Setup via Check or ACH Push
• Payment Setup

How to Send Contributions

• Understanding Your Contributions Dashboard
• How to Submit Contributions Manually
• How to Submit Contributions via File Upload
• Updating Employee Savings Rate Changes
• Resolving Employee Roster Validation Issues Encountered on the Contributions Grid
• Remittance Instructions - The Program Pulls Funds via ACH

How to Video Series

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

Payroll Resources

• Payroll Integrations Sorted by Payroll Provider
• Resources for ADP, QuickBooks Desktop and Toast Payroll

• Pay Groups and Their Importance in Operating My Retirement Program
• Changing My Pay Group With an Enabled Integration
• How Do I Disconnect My Integration or Change Payroll Providers?

How to Maintain Employee Records

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

User Registration

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

Managing Your Company Information

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

How to Exempt From OregonSaves

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

Miscellaneous

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

Frequently Asked Questions

• Employer FAQs
• Saver FAQs