How do I set up or change the Superannuation File Details for my Organisation?

How to set up or change the Superannuation File Details for your Organisation.

Select Organisation from the Side Navigation Menu.

Select Superannuation File Details.

Change the File Format if required.

None is chosen when you do not need to create a Superannuation File, as the information is manually entered into a Superannuation Fund or Clearing House.
QuickSuper is a hybrid version of the ATO's Generic File Format, available for certain Superannuation Funds and Clearing Houses.
SAFF is the ATO's Generic File Format, which all Superannuation Funds and Clearing Houses must accept.
SuperChoice enables you to send Superannuation Contributions directly from e-PayDay Go from Version 4.7.0. 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.

If QuickSuper is chosen;

Change the Date Format if required.

Change the Employer ID to match that provided to your Organisation by QuickSuper.

If SAFF is chosen;

Change the First Name of Payer Contact if required.

Change the Family Name of Payer Contact if required.

Change the BSB if required.

Change the Account Number if required.

Change the Account Name if required.

Change the Name of Remitter if required.

Change the APCA ID if required.

Change the Transaction Code if required.

Change the Description if required.

Change the Self Balancing Transaction if required.

Change the Short File Name if required.

If SuperChoice is chosen;

Choose the Payment Method

Direct Credit - the Superannuation Payment will be paid manually.
Direct Debit - the Superannuation Payment will be deducted from your nominated Bank Account.

Change the First Name of Payer Contact if required.

Change the Family Name of Payer Contact if required.

Payment Account is used when the Payment Method is set to Direct Debit and is used to advise the account SuperChoice must debit the Superannuation payment from.

Select Use Banking Details to complete the fields based on Banking Details as required.
Select Use Super Holding Account Details to complete the fields as required based on the Superannuation Folding Account Details.
Select Enter Account Details to manually enter different banking details.

Refund Account is used to advise the account SuperChoice must return the Superannuation payment to if they are rejected.

Select Use Banking Details to complete the fields based on Banking Details as required.
Select Use Super Holding Account Details to complete the fields as required based on the Superannuation Folding Account Details.
Select Enter Account Details to manually enter different banking details.

Select Save to save your changes.

If SuperChoice was chosen, Register with SuperChoice to enable Superannuation Reporting.

If QuickSuper is chosen and the ID is required, enter the Superannuation Fund Generated Employer Identifier for each Super Fund.

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