Committing your import.
This is the last step in the import process, and offers a final overview of the data you're about to import. The page will display the number of ee / dependent records ready for import, so make sure these numbers meet your expectations.
Generally, imports take a few minutes to process and the system will let you know that your import has been pushed into a queued status for processing. Once completed, you'll receive an email that it's done. Note: Expect larger imports to queue for a longer period of time.
Once your import is complete, it's a good idea to go back to the import tool and check the Issues column to see if any records were skipped upon import. The number of issues (if any) will display as a blue link that's click-able. Clicking on the link will direct you to a Failed / Skipped screen. The excel row number and ee SSN of the failed record will be displayed here, along with a brief message indicating the reason this record failed and/or was skipped.
To troubleshoot import issues and//or errors, refer to our article here: Troubleshooting Import Issues/Errors