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