NYSLRS will send outbound Voluntary Credits and Deductions files to your organization each month using the OSC Secure File Transfer Services Interface (the same service you use to send your Credits and Deductions file).

How To Receive Outbound Files

Read our guide or watch this video:

These files contain pertinent information regarding your transactions with NYSLRS. There are four types of files that NYSLRS may send you:

• Credits and Deductions Rejections File
• Credits and Deductions Confirmations File
• Credits and Deductions Recoveries File
• Suspended and Terminated Payees File

Each file we send you will be a pipe-delimited Text file (*.txt), and it will have a specific naming convention. You may want to parse the Text file (convert it back to the Excel format for easier reading) to interpret the information. Read our guide on parsing Text files.