1. Click Super Manager > Edit Fund or
    Click Super Manager from the Side Bar.
  2. Select the Super Fund to edit (click once to highlight).
  3. Click Edit.
  4. Click Payment History.
  5. Select the Contribution Period you wish to edit.
  6. Click Edit.
  7. Make the appropriate changes to Payment Date, Payment MethodReceipt/Cheque Number and/or Payment Notes.
  8. Click Save then Exit.
Revision: 4
Last modified: Mar 20, 2020