View the Historic contributions page. (Click the Navigation button and select Contribution History.)
The page lists the contribution files that have been uploaded, who uploaded them and the number of employee contributions that were included in the file.
The Status column shows the processing stage of the information submitted:
The file is being uploaded and validated.
Ready for processing
The employer and employees in the contribution file have been matched with records in the super portal. There may still be some validation issues to address.
Saved and held
The batch of contributions has been set to Save and Hold and can no longer be edited.
Confirmed and sent
The contributions have been submitted successfully and will be (or have been) processed.
Data matching exception
The employer or employees in the contribution file couldn't be matched with records already in the super portal. You need to fix these issues.
A file was uploaded that couldn't be read. It may be a file that is saved in a format that isn't supported. The file you upload must be a comma-separated text file.
The Issues column shows whether there are any problems with the information that you've submitted. To correct the issues, click the grid icon in the Actions column, and then for each employee that's listed, click into the sections that indicate an error exists. The fields you need to fix have a red border, and when you click in the field, a description of what is incorrect will appear.