Employer guide - Submit payments on NEST

To submit a payment following a pay-run, you will need to follow the below instructions

1. Log onto NEST

2. Select 'Manage contributions'

3. Select the schedule which requires payment by looking at its earnings period

4. Click on Edit/Pay

5. The next page will prompt you to enter contributions information in the schedule below.  See example below.

Please do not enter any contribution information as HSA would have pre-populate the page for you.

6. Check the total to pay is what is expected - click on Submit schedule

7. Click on Pay now - if you are ready to pay your schedule, or Pay later at a scheduled date. Then click Confirm.

Remember to leave enough time as it takes 5 working days for funds to clear.