View the Historic contributions page. (Click the Navigation button and select Contributions or 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. The details can no longer be edited, but you can submit the contribution file by clicking the grid icon and stepping through the validation and review sections.
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.
If the Issues column shows there are problems with the information you've submitted:
Click the grid icon in the Actions column.
For each employee that's listed, click into the sections that indicate an error exists.
Click in the fields that have a red border to see a description of the issue with the information.
Fix all the issues and then click Next.
In the Review step, fix any other issues that are identified (look for the alert icon ), and then click Next.