Go to Login.RPGConsultants.com, choose “sponsor,” enter your credentials, and log in. Then, open the Payroll menu, and choose “Data Validation Center.” 

Select the Process and the Method that you wish to use to upload/enter data. Once you have made the selections select the 'Next' button to move to the next step in the process. 

You can check the “Status” column for any errors or warnings. Click on a cell and make any changes. Or use the toolbar to add an existing employee, create a new one, and more. Just be sure to click “Save” after each change.

Finally, review your grand totals, including the total deductions. You can go back to make any changes, or click “Complete” to confirm—and print a copy of the confirmation page for your records.

All you need to do now, is arrange for the deposit to be sent from your organization’s bank to your plan custodian. In many cases, we can even set up ACH contribution processing, and trigger your bank to make that deposit automatically. Just make sure there’s enough money in your account before you upload your spreadsheet, so the transaction can be completed.

Easy as that, the payroll deductions for your retirement plan are done.