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We generally can't send 401(k) contributions directly to your provider through a vendor check or an ACH payment.

Most 401(k) providers have their own specific requirements for how they receive payments. They usually need you to upload a file with your employees' 401(k) information for each payroll, and then they'll debit your company's account for the total amount.

To help with this process, we offer a configurable 401(k) upload report in our Standard Reports Library. You can use this to download all the necessary information, which you can then import into your 401(k) provider's database.