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How To Register for OregonSaves
An Overview - Welcome to Onboarding
Payroll Set Up
Payment Set Up
Payment Set Up - Bank Account via ACH
Payment Set Up via Check or ACH Push
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How To Send Contributions
Understanding Your Contributions Dashboard
Updating Employee Deferral Changes
How To Submit Contributions Manually
How To Upload Your Payroll Contribution File
How to Manage Off-Cycle Contributions
Resolving Employee Roster Validation Issues Encountered on the Contribution Grid
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Payroll Integrations Sorted by Payroll Provider
What Are Payroll Integrations?
How do I disconnect my integration or change payroll providers?
How Do I Change My Pay Group With An Enabled Integration?
How To Exempt from OregonSaves
Exempt Your Business After Registering Your Business
Certify Your Business Exemption from OregonSaves
How To Maintain Employee Records
Updating Employee Status
Download Your Employee List
Understanding Employee Statuses
Editing Employee Data
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How To Video Series
Onboarding Your Company to OregonSaves
Manually Submitting Contributions to Your OregonSaves Portal
Introduction to Payroll Integrations
Registration for Employers with Two or More Companies
Troubleshooting Registration Errors
Managing Your Company Information
Reset Password On Your OregonSaves Portal
Updating Your Company Info
Manage Your Admin Team
Editing Payroll Setup After Initial Registration
How To Reset Your Password
The Many Benefits of Two -Factor Authentication
How Do I Set Up Two - Factor Authentication?
The Transition Is Complete... What Do I Do to Get Started?
What Information Do I Need to Sign My Company up for OregonSaves?
How Do I Sign In to My Account?
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