Where do I go to make contributions?

We’ll use the details of your group and payment source to generate a contribution schedule once the workers are enrolled into NEST.

To view and pay your contribution schedules, you'll need to click ‘Manage contributions’ from your NEST home page.

You’ll see any contribution schedules that are due to be paid or are in the process of being paid. You’ll be able to sort your schedules by using the arrows in the title or filter them by payment source.

Click the orange arrow under Edit/Pay to go into the contribution schedule you want to edit.

The different statuses in manage contribution are:

• Due or Overdue contribution schedules – You’ll see any contribution schedules that are currently due to be paid, are in the process of being paid or are overdue. A contribution schedule Status will change to overdue if it isn’t paid by the Payment due date.
• Paid schedules – You’ll see any contribution schedules that have been paid to us previously. You can see more information in How can I see the contribution schedules I’ve paid?
• Exception schedules – This’ll take you to the area where you’ll be able to create your own schedules to make a one-off payment for a member. You may need to do this if a member was enrolled late or if you need to pay for a shortfall of contributions for a member. Please see How do I create an exception schedule? for more information.
• File upload history – You’ll be able to see any files uploaded to contribution schedules through your online account or using Secure File Transfer Protocol (SFTP) and any errors those files include. You can see more information about this in How do I correct contributions by uploading a CSV file ?

To know more about paying your contribution schedule, please see How do I pay contributions to NEST?