Generate the Superannuation Funds Allocation Report to confirm which Super Fund your Payees are assigned to.
Review each Payee's Superannuation Standard Choice Form to confirm they are assigned to the correct Superannuation Fund. If the Payee receives RESC and contributes to a Superannuation Fund before or after PAYGW is calculated, review the relevant documentation they completed to advise these fund details.
Add any new Superannuation Funds that are required.
Update the Employer SG, Additional Contributions (RESC) and/or Employee Contributions (before/after PAYGW) Details for any Payees as needed,
Superannuation Contributions can be sent directly from e-PayDay Go using SuperChoice. You must register, agree to the terms and conditions, and complete a Product Disclosure Statement (PDS) to use this option. If you prefer the payments to be deducted from your account, a Direct Debit Authority (DDA) is also required.
Alternatively, we recommend contacting all of the superannuation funds that you pay contributions to find the best solution and have provided the ability to choose SAFF or QuickSuper depending on the File Format they require. If a file is not uploaded, the format is set to None.
Set up or change the Superannuation File Details for your Organisation.
Select which Superannuation Funds must be excluded from Superannuation Manager if required.
Set up or change the Superannuation File Details for your Organisation.
Select which Superannuation Funds must be excluded from Superannuation Manager if required.
Enter the Superannuation Fund Generated Employer Identifier for each Self Managed Superannuation Funds.