For Non-Integrated Plans
Employee contribution amounts are visible under the Contributions tab.
Go to Contributions → Payrolls.
Select Run Payroll for the current pay period.
The first screen will show all employees enrolled in the plan. New enrollees will show a default amount of $0 with a status of "Has pending change."
Continue to the next page to approve the change and view their elected contribution amount.
This is the amount you'll need to enter into your payroll system's deduction code before running payroll for the current period.
For Integrated Plans
Employee contribution amounts will appear on their pay stub once they're approved and enrolled, under an "Icon" deduction code.