Hello there, @Saphire605. Let me answer your question.
The Employer-paid portion should be set up as a contribution on the employee payroll check. Then, the amount will automatically posted on the account selected.
Additionally, the articles below will help you verify your current payroll setup and correct payroll info:
Thank you for coming back here, @Saphire605. Your presence means a lot to us. Please click the reply button below if you have additional questions about the QBDT payroll. We'll be willing to lend a hand.
