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Electronic Payroll System -
CDM+ Engage

We’re excited to introduce a new Electronic Payroll System to help church administrators manage retirement plan contributions more efficiently. This secure, user-friendly tool allows you to setup you own unique login, add employees, set up and submit contributions, and more—all in one place. To support you in getting started, we’ve included helpful resources that walk you through each step of the process. If you have any additional questions or are in need of assistance, please email Gayla Iles at giles@benefitsboard.com. We believe this new system will streamline your workflow and ensure contributions are processed accurately and on time.

Scheduling a
Payment

This guide will help you in setting up your payroll contributions. 

Deleting an
Employee

This guide will help you properly remove employees from your church or organization’s account.

VIDEO: How To Schedule A Payment

This video provides a 

step-by-step guide on how to schedule a payment.

New Benefits Administrator for a New or Existing Church

This guide will help you in setting up your administrator account or accessing your existing administrator account. 

How to Add or
Delete a Payment Account

This tutorial provides a simple, step-by-step guide to adding or deleting a payment account from your profile.

Adding Employees

This guide will help you set up employees under your church or organization’s account.

How to Cancel a Scheduled Payment

This tutorial explains how to cancel a scheduled 

payment.

Frequenty Ask Questions

This document answers common questions about the transition to our new payment processing system. It explains the reasons behind the change and what it means for churches and administrators moving forward.

For additional questions, please contact us at

Toll-Free: (877) 478-7190

Local: (423) 478-7131

Email: giles@benefitsboard.com

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