Following your first upload, the below normal admin actions will help explain the steps required.Move employees between payrolls Review previous upload amounts Update leavers outside of file upload Change Direct Debit details Related to Pension admin cushon employer portal Related articles Move employees between payrolls What payroll changes do I need to make to add an employee to a workplace savings scheme? How do I make an employee a leaver in the Cushon Auto Enrolment Portal? What steps should I follow when making workplace saving contribution payments? File upload walk-though journey (start here)