Add/Remove Accounts allows you to add multiple Employer Accounts to your account and remove multiple Employer Accounts from your account.
Group ID – For some groups this may also be labeled as Fund on your latest reporting form or billing invoice.
Account Number – This is a one- to six-digit number that is printed on your latest reporting form or billing invoice.
Online Access Code - You can find the online access code on your employer reporting form or by contacting Web site Support at support@nwadmin.com.
To Add Employer Accounts to your account, enter your Group ID, Account Number and Online Access Code and click on Add Employer Accounts link.
To Remove Employer Accounts from your account, select one Employer Account from the Employer Accounts list box and click on Remove Employer Accounts link.
If you are successful in adding and/or removing Employer Accounts, you will see the following message:
Employer Account Information successfully updated.