Coverage
95% of US jobs. One connection.
Roster connects to your members' payroll automatically — no manual setup, no routing numbers, no portal logins.
How connection works for your members.
When a member clicks “Give via Paycheck,” Roster identifies their payroll system automatically from their work email. The entire connection takes under 60 seconds — no credentials to look up, no portal to navigate.
Automatic
Most members
under 15s
Roster connects directly to the payroll system. Member authenticates once, split deposit is written automatically.
Assisted
Some employers
under 30s
Member logs into their payroll portal through our secure widget. Roster writes the split deposit for them.
Exception
Exception scenarios
95% → 100%
Roster generates a pre-filled email to the member's HR/payroll team with all details. Member hits send — done. This is how the last 5% gets covered.
Supported payroll systems.
100+ systems supported. If a member's employer offers split deposit (nearly all do), they're covered.
Don't see yours? Ask us →
What if an employer isn't directly integrated?
Even without a direct integration, Roster provides a path: a pre-filled email with PDF bank letter is generated automatically. The member just hits send, and their HR team processes it. No member is left behind.
Example of the pre-filled email Roster generates: addressed to the employer's payroll team, with the bank letter PDF attached — the member just hits send.
Have a specific employer you're unsure about? Ask us →