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

  • 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.