How to ensure that confirmation statement shows Employer for an Employer Rate?

Summary:

We have some Employer Paid benefits that look fine in the enrollment screen but when you get to the confirmation statement, it shows Employee per pay period in the description. We recently went 1 Train Stop to make it easier for employees to enroll. I think the train stops are the issue but I can't figure out how to correct.

Content (required):

Confirmation Statement incorrect.

Standard Rate is configured as Rate type Display =Secondary and Tax Type Code = Not Applicable

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):