Step 1: Login into the employer dashboard at https://employer.iconsavingsplan.com/login.
If you have any issues logging into your account, please click the link for "Don't remember your password?" or email email@example.com for additional assistance.
Step 2: Click PROCESS CONTRIBUTIONS on the left side-nav.
Step 3: Click PROCESS PAYROLL to advance.
Step 4: Remove the employee. Find the employee under PENDING APPROVAL and click the "Garbage Can" icon to the right of that employee. Once complete, the employee should be displayed in the USERS LEAVING PLAN section.
Step 5: Confirm the removal request by clicking REMOVE on the pop-up message.
Once you have completed processing this payroll, the employee will be removed.
If you need help or have a question, please feel free to contact Icon Support at firstname.lastname@example.org.