1. Ensure your Employees are linked to the correct Superannuation Fund in e-PayDay® by physically checking their returned Superannuation choice form) against the assigned super fund n the software.
    1. Read here to print the Employee Masterfile report, confirming which Super Fund your Employees are assigned to and make corrections as required.
  2. Read here to change your SuperStream File Format setting for your Superannuation Fund or Clearing House
  3. Read here to update the Superannuation Funds Period Start Date/s if required.
  4. Read here to enter the SuperStream Details for each of your Superannuation Funds
  5. Read here to enter your Company SuperStream Details

Once the above set up is completed, please ensure you follow here) to complete your End of Month or Quarter Reporting.

Revision: 27
Last modified: Jun 23, 2020