Enter the pension provider details from the Additional Organization Information window. Use the Pension Provider window to record information about the employee's pension provider. You require this information to coordinate the payment of the employee's monthly pension amount through the clearinghouse, to the correct pension provider.

   To enter pension provider details:

1. In the Organization window, query the pension provider if it does not already appear there. In the Organization Classifications region, select Denmark Pension Provider and click Others.

2. Click in the Pension Provider field to open the Pension Provider window.

3. Enter the PBS number. The clearinghouse uses the PBS number to identify the correct pension provider when you transfer the employee's monthly pension amount.

4. Enter the information number. The clearinghouse uses the information number to identify whether the transaction is related to payroll, pension, tax, or court order.

5. Enter the pension provider code. You use this information during internal communication.

6. Save your work.