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 Mark Funds as Paid.
  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 mark the Superannuation Funds as Paid.
  7. Click Finished to close the FAST-Super® wizard.
Revision: 9
Last modified: Jun 24, 2020