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  1. Knowledge Base
  2. Pay Super
  3. Upload a contribution

Upload a contribution

  • How do I back out of (or skip) making bulk changes during a file upload?
  • How do I submit an Ad-hoc Contribution
  • How do I filter the contribution grid?
  • How do I manage multi employer files?
  • How can I identify common file formats?
  • Why am I getting member matching errors with different numbers or missing zeros when I upload my file?
  • How can I handle a bulk change of 'category' by file upload?
  • How do I load a contribution file into the Employer Portal?
  • How do I load contribution files for multiple employers?
  • What is an employer matching exception?
  • What is a member matching exception?
  • How do I check data errors within the contribution file?
  • How do I correct employee data exceptions?
  • How do I correct a Unique Super Identifier (USI)?
  • How can I handle a bulk change of fund by file upload?
  • How do I correct a possible employee match?
  • How to fix a duplicate employee record?
  • How do I correct validation issues identified in a contribution file?
  • How do I finalise a contribution file?
  • Things to be aware of before finalising your submission
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