Field Definitions: PR Super Clearing House Funds Form

The following is a list of field descriptions for the PR Super Clearing House Funds form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Clearing House


Enter the code for a valid clearing house (set up in HQ Super Clearing House), or press F4 for a list.

Employer ID

Enter the ID that identifies this Payroll company to the clearing house. This ID is generally designated by the clearing house, and may be required by that clearing house.

Contact / Phone

In the Contact and Phone fields, enter the name and the telephone phone number of the contact person who is used by this Payroll company to contact this clearing house.


Enter a valid Fund code (set up in HQ Super Funds), or press F4 for a list.

You cannot associate a fund with more than one clearing house.

Tip: You can also add to this clearing house all funds that have been set up in HQ Super Funds by selecting Tasks > Add all Funds from HQ in the toolbar.

Fund Employer ID

Enter an identification code that is designated by the superannuation fund to identify this Payroll company. This field is typically used when a fund has been associated with a Payroll company before having been associated with a clearing house.