Things to be aware of before finalising your submission

The Summary and Submit screen lists the contributions in the submission by fund. Here you can review the grand totals and confirm the payment summary details.

Use the Receipt button to produce and download a receipt for the submission for your own records.

All details of the submission will be available in the Submission History view of the Portal, regardless of whether you produce a receipt or not.

After you have confirmed the submission and payment details, click the Confirm and Send button to submit the contributions.

The Portal will double check your intention to submit and make payment. Click Submit to confirm.

Note: If your payment method is Direct Credit, you should make a payment to the Clearing House bank account. Otherwise, if your payment method is Direct Debit, the money will automatically be transferred out from your account.

After your contribution file is submitted, the Portal will return you to the Submission History view.

The Submission History view displays all previous submissions and their status. It also provides filtering functionality and Action buttons for viewing, downloading or deleting the uploaded files.