How do I correct validation issues identified in a contribution file?

After all the exceptions are addressed, the Portal will progress to the Validation process where the data is checked for compliance with SuperStream requirements.

If the validation fails, the Validation Issues page will display and show a count of the warnings and/or errors in the progress bar at the top of the screen.
You can submit a contribution file with warning validations.
You must resolve any errors as a file containing validation errors cannot be submitted.       

Note: Errors may be corrected either in your payroll system (and a new file generated for upload) or onscreen. Any errors corrected onscreen should also be corrected in your payroll system, otherwise they will reappear in any new files that are generated.

Information only.

Click the arrow to the right of an issue to see the details.

In the example below, the Personal $ (contribution) amount has been set to a negative value. This can be corrected onscreen.

Hover your mouse over the field to see an explanation of the error (shown below).

After correcting a field, click another field to have the edited value revalidated. If correct, the error indicator will update to a green tick.

After all errors are addressed, click Next.