Welcome to a tutorial video discussing contribution changes in EAP for Check, Fixed Day, and OnRequest employers.
Please watch the first 30 seconds of the video for basic information regarding contribution changes, then skip to the following time marker for your specific billing payment information:
- If remitting contributions by paper check skip to 0:35
- If remitting contributions by Fixed Day ACH (monthly, reoccurring draft between the 3rd and the 25th), skip to 1:56
- If remitting contributions by OnRequest ACH (manually triggered payments each month) skip to 3:51
Any contribution changes made in EAP are for the current billing cycle. We are unable to accept future contribution changes.