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log in to us in the usual manner by selecting your digital cert and entering your password you will be brought to the my services page near the top of the screen you will see a section called employer services here select the request or PNamp;#39;s link you will be brought to the request or PMamp;#39;s landing screen in the upload request file section click the request or POS by file upload link by selecting browse files you can then select a file on your computer that has been generated by your payroll software and uploaded select the file and then click open to upload it if unhappy with this file you can remove the file or proceed using the sign and submit button you will be brought to the RPN request result screen which will display the number of rpms returned finally the RPN response file will automatically download to your device
