- If you haven’t already, ensure your Employees are linked to the correct Employer and Member (if applicable) Superannuation Fund in e-PayDay® by physically checking their Employment file (the returned Superannuation choice form) against the assigned super fund n the software.
- Print the Employee Masterfile report to confirm which Super Fund your Employees are assigned to and make corrections as required.
- Change your SuperStream File Format setting for your Superannuation Fund or Clearing House
- Enter the SuperStream Details for each of your Superannuation Funds
- Enter the Company SuperStream Details
Once the above steps have been completed, please follow What do I do at the end of each Superannuation Contribution Period?
Last modified: 2020/03/06
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