- Click Super Manager > Pay Super.
- Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All.
- Select Mark Funds as Paid.
- 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.
- Click Next. to preview the Superannuation Funds, Payment Method, Reference Number, BPAY Biller Code, and Transaction Date.
- Click Next then Continue to mark the Superannuation Funds as Paid.
- Click Finished to close the FAST-Super® wizard.
Last modified: Jun 24, 2020