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:-
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
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.