How does Clarity fund my Employee's Accounts?

Clarity needs confirmation every pay period to ensure funding matching deductions exactly.
During your account set-up you chose one of the following options:

1. Auto-post: Clarity will use the payroll schedule within their system to determine contributions. This is not available if you have an HSA.
2. Submit a payroll deductions report after each payday to Clarity.These emails go to processing@claritybenefitsolutions.com. 
3. Use Clarity's platform and verify contributions.

If you don't remember which option you chose, you can ask your Client Success Manager and they'll be able to help.