- 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.
- Navigate to Active and click once to select.
- Click Payment
- Click Edit.
- Update Fund Paid as required.
- Update the Period Start Date as the 1st of the required period
- Monthly: 1st of the first month you require to process payments for.
- Quarterly: 1st of the quarter you require to process payment for (even if the employee commenced AFTER the quarter began)
- Click Save then Exit.
Revision:
5
Last modified:
Apr 26, 2019