• Changes in payroll deduction percentage
• A "stop deduction" code for a loan paid in full
• The payment amount for a new loan

This file must be created and sent to S&L before the end of each pay period and must be on the same date each month. It cannot vary based on our pay periods.

Fidelity sends this file on the 13th and 28th of each month. Therefore, the deadline to make changes is 4:00 EST the previous business day.

For example, upcoming deadlines are  Tuesday, July 27 (for 8/10 paycheck) and Thursday, August 12 (for 8/25 paycheck).