# How do I create a new payroll batch from a file?

Modified on Mon, 31 Oct, 2022 at 1:42 PM

When you are ready to submit a payroll to fund your employees' contributions and their match, it can be auto-populated via Create Manually or you can Upload from a file with these steps:

1. Log in to SecureSave on your Admin account
2. Click Payroll tab on the left side
3. Click blue Create new payroll batch button
4. Select Upload **from file**
5. If you need a template CSV, click **Download sample template**
6. Choose a file to upload*

\*Note: The file format must be CSV and include the required headers shown on the Upload Payroll File page