1. Click Super Manager > Pay Super.
  2. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All.
  3. Select EITHER Create File or Create SuperStream and ABA Payment File (FAST-Bank™).
  4. Click Next to preview a list of the Superannuation Funds, Period Start and End Dates, SG (Employer) and Non-SG (Employee Contributions) payable for the selected period.
  5. Click Next. to preview the Superannuation Funds, Payment Method, Reference Number, BPAY Biller Code, and Transaction Date.
  6. Click Next then Continue to create the SuperStream File.
  7. Choose the location that you wish to save the SuperStream file to (eg. Desktop) then click Save.
  8. Click Pay Super to open the e-PayDay® SuperStream Gateway webpage.
  9. Login with your Username and Password.
  10. Navigate to Contribution Upload.
  11. Click Choose File to locate your SuperStream File, then Open, Upload, then Close the alert which will display.
  12. Navigate to Runs.
  13. Once the imported SuperStream Files Status is OK to Send, click Send then select either American Express or Electronic Funds Transfer.
  14. Click Continue then Close
Revision: 9
Last modified: Jun 24, 2020

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