1. Click Super Manager > Pay Super or
    Click Super Manager from the Side Bar.
  2. Click Select All.
  3. Click Pay Super to begin the FAST-Super® wizard.
  4. Select Mark Funds as Paid.
  5. Click Next.
  6. The Superannuation Funds window will detail each of the Superannuation Funds, Period Start and End Dates, SG (Employer) and Non-SG (Employee Contributions) payable for the selected period.
  7. Click Next.
  8. The Payment Settings window will detail each of the Superannuation Funds, Payment Method, Reference Number, BPAY Biller Code and Transaction Date.
    The PRN (Payment Reference Number) is generated by yyymmddhhmmss + Company ID (4 Numeric).
  9. Click Next.
  10. Click Continue to mark the Superannuation Funds as Paid.
  11. Click Finished to close the FAST-Super® wizard.
Revision: 7
Last modified: 2019/05/22

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