How to process Superannuation payments to a Clearing House

KB99

Employers must process employee superannuation via a SuperStream-approved Clearing House. The following process shows the steps involved in this process in Accentis.

For more information please see Processing Superannuation in Accentis Enterprise.

Process

Create a Supplier code for the Clearing House

Ensure that all Super funds in the system are linked to the same supplier. Check this by going to:
- Payroll > Setup > Superannuation funds and ensuring the Clearing House supplier code is in the Supplier code for payments field

Create the payment from your Pay run by using:
- Special > Generate superannuation payments

Accentis will create a payment for the Clearing House in the same way as any normal payroll payment.

To produce the export from the payment, go to:
- Report > Superannuation contributions export (SAFF), and enter the relevant details.

Log onto the Clearing House web site and upload or enter the details

Please note: We do not handle how this gets to the clearing house; we just produce the data that can be uploaded.

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Last edit: 11/06/2026