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.
Check
ACH Push
In both cases, you are responsible for remitting payment as soon as you process payroll deductions and upload contributions to the OregonSaves portal. Employee retirement accounts will only be credited with their contributions after funds are received from you.
For remittance instructions via check, click here.
For remittance instructions using ACH Push, click here.
Once you've set up your contribution funding, press the Save & Continue button move on to add employees.