If you choose to control the remittance process for sending funds to OregonSaves each pay period, there are two methods to accomplish this. Select the method you plan to use and note the remittance instructions.
In both cases, you are responsible for remitting payment as soon as you complete your payroll deferral and contribution processing into the OregonSaves portal. Employee retirement accounts will only be credited with their contributions after funds are received from you.
For Remittance instructions via a Check, click here.
For remittance instructions using ACH Push, click here.
Once you've set up your contribution funding, press Save & Continue button move on to Add Employees.
Please contact email@example.com or (844) 661-1256
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