Getting Started

Introduction		The "Submitting a contribution" function consists of a four or five page flow, depending on whether there are edit messages to view for your contribution. For more detailed help, click on the links below or the Help link at the top of each page as you complete the contribution.
		Preparation checklist Send your contribution file (File Upload Method only) Review messages (variable) (File Upload Method only) Provide payment information Verify and submit contribution and payment request Confirmation
Do		Do use this function to submit your regular contributions to your policy.
Don't		Do not use this function to submit a lump-sum deposit for a member, as this delays tax reporting and affects plan charges, if applicable.
Multiple plans		Create and submit a separate contribution for each type of group savings or share ownership plan you have with Manulife Financial. For example, if you have both a Registered Pension Plan and Group Registered Retirement Savings Plan, then the "Submit a contribution" function must be processed separately under each plan.
Asterisks		Mandatory fields are indicated with an asterisk.
Continue		Select the "Next" button to move to the next page in the contribution process
Reset		Select the "Reset" button to undo the most recent change(s) or addition(s) to the information entered on the active page. The page will be restored to how it appeared when initially viewed.
Cancel		Select the "Cancel" button to delete all entered information and return to the "Plan information" page.