1. Click Super Manager > Pay Super or
    Click Super Manager from the Side Bar.
  2. Click Select All.
  3. Click Pay Super to begin the FAST-Super® wizard.
  4. If you would like to create only the SuperStream File, click Create File or
    If you would like to create SuperStream and ABA Payment File, click Click Create SuperStream and ABA Payment File (FAST-Bank™).
  5. Click Next.
  6. The Superannuation Funds window will detail each of the Superannuation Funds, Period Start and End Dates, SG (Employer) and Non-SG (Employee Contributions) payable for the selected period.
  7. Click Next.
  8. The Payment Settings window will detail each of the Superannuation Funds, Payment Method, Reference Number, BPAY Biller Code and Transaction Date.
    The PRN (Payment Reference Number) is generated by yyymmddhhmmss + Company ID (4 Numeric).
  9. Click Next.
  10. Click Continue to create the SuperStream File.
  11. Choose the location that you wish to save the SuperStream file to (eg. Desktop) then click Save.
  12. The Create File window will now detail where the SuperStream file has been saved to.
  13. Click Next.
  14. Click Go To Folder to open the location you saved the SuperStream file to.
  15. Click Finished to close the FAST-Super® wizard.
Revision: 5
Last modified: 2020/01/22


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