Open your E@syfile application, put your Username and Password to log in.

Select your company profile and open it.

Click Import/Export Payroll file.

Click Import Payroll File.

You can only import files saved on the local disk. Click OK after saving.

Browse to the location where you saved your electronic certificate.

Select the file and click Open.

Click OK.

Wait for the progress indicator to finish. It will show whether the file has passed, passed with warnings, or failed.

a. Passed Successfully Click OK to Continue.
b. Passed Validations with Warnings Click OK to continue. To check the Warnings, you can go to Utilities, Import Payroll File log. Click the latest file for a list of warnings.
c. Failed Click OK to Continue. Go to Utilities, Import Payroll File log. Click the latest file and click the Error tab.

After you've imported, we advise that you Edit your Employer screen. Under Employer Admin, View/Edit/Change. Click the Edit Employer option and the bottom of the screen and fill in all the fields. (Refer to the E@syfile Guide).