Payment Set Up via Check or ACH Push

If you choose to control the remittance process for sending funds to MyCTSaving each pay period, there are two methods to accomplish this.  Select the method you plan to use and note the remittance instructions.



ACH Push 


In both cases, you are responsible for remitting payment as soon as you complete your payroll deferral and contribution processing into the MyCTSavings portal.  Employee retirement accounts will only be credited with their contributions after funds are received from you.

For Remittance Instruction via a Check click here.

For Remittance Instruction Using ACH Push click here.

Once you've set up your contribution funding, press Save & Continue button move on to Add Employees.