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Update FSA & LP-FSA starting balances after the enrollment start date
Update FSA & LP-FSA starting balances after the enrollment start date

Here's how to update an employee's initial deduction or employer's initial contribution after the benefit enrollment start date

Updated yesterday

Did you make a mistake, or did a member change their mind regarding their General Health FSA or Dental & Vision FSA (LP-FSA)? No worries! Here's how you can update initial funding amounts for after-benefit enrollment.

How employer administrators can update a member's starting balance

  1. Select the Contributions tab.

  2. Select Create New Contribution

  3. Select the Initial Funding contribution type.

  4. Select the date to make funds available to member(s).

  5. Select Create Contributions.

  6. Upload the Contributions spreadsheet with appropriate information.

  7. Select Schedule Contributions.

  8. Select Close.

How partner administrators can update a member's starting balance

  1. Select the Organizations tab.

  2. Select the desired organization from the list.

  3. Select the Contributions tab.

  4. Select Create New Contribution

  5. Select the Initial Funding contribution type.

  6. Select the date to make funds available to member(s).

  7. Select Create Contributions.

  8. Upload the Contributions spreadsheet with appropriate information.

  9. Select Schedule Contributions.

  10. Select Close.

About FSA & LP-FSA starting balances

Language Note

Annual elections are the sum of all funds an employee or employer will contribute for the plan year.

Annual election amounts for flexible spending accounts (FSAs) and limited-purpose flexible spending accounts (LP-FSA) are available to plan participants at the beginning of the plan year. (It's kinda like an employer distributing employee salaries on January 1st. Sign me up!)

To adjust a member's starting balance for a General Health FSA or Dental & Vision LP-FSA, provide the additional amount needed to match the total annual election amount when making an initial funding contribution.

Initial funding is additive (supplementary)

Making a manual Initial Funding contribution is only additive; it does not replace an existing initial contribution. For this reason, when manually making an initial funding contribution, include the additional amount that matches the desired annual amount.

Initial Funding Example

During benefits enrollment, Admin Anna set Mike’s FSA initial amounts as $10 initial employee deduction and $10 initial employer contribution. $10 + $10 = $20 initial funding

Anna messed up. Mike’s actual annual employee deduction is $100 and his annual employer contribution is $100 for a starting balance of $200. Here’s what she’ll do.

Starting Balance (Annual Election) - Original Initial Funding

$200 - $20

$180 = Manual Initial Funding

When uploading the Contributions spreadsheet, Anna will input $90 for the initial employee deduction and $90 for the initial employer contribution.

View current starting balances

The Total Initial Funding column on the benefit dashboard provides each program member's starting balance. For more detailed information, select the Overflow Menu for the desired member and then choose View Contributions.

Updating automated, scheduled, and in-progress contributions

If you're reading this article for updating amounts after the enrollment start date, it's likely too late for you to update an automated contribution batch, but here are some helpful reminders.

Timeline for automated contribution updates

Automated contribution amounts are updated and applied to the next contribution batch. The last date to update amounts for upcoming contributions is five (5) days before the pay date at 9:00 PM Central Time.

Updating in-progress contributions

You cannot update or cancel a contribution batch that is already in progress. Contact Support if you have any additional questions.

Updating scheduled contributions

If you need to update the contribution amounts for an existing automated contribution, you must cancel the contribution and manually schedule a new one.

Time-saving tip for updating scheduled contributions

Download the CSV for the scheduled contribution batch. Make your desired updates. After making your desired updates to the Contributions spreadsheet:

  • Cancel the scheduled contribution batch

  • Schedule a new contribution batch with the updated CSV.

  • Remember to update the recurring contribution amounts within the platform for future automated contribution batches!

Related articles on updating contribution amounts

Are you unsure if this is the right article for you? Here's a list of related articles on updating contribution amounts.

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