Super Clearinghouse e-key setup
The Payroll system uses a pointer located in the ‘e-key’ file to pre-populate the csv file that is created.
Setting this pointer is relatively easy:-
Admin
Configuration
EKEY - External Access keys
Add a new record
Rec ID → Record ID, enter a number that isn’t already used
Code → must be ‘SUPER’ in caps
HTML → the employer login screen for your clearing house
for Australian Super it is :-
Client ID → your employer ID for the clearing house. This is used in the csv file.
Description → just so you know what this is all about.
That’s it.
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