1. 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.
    1. Print the Employee Masterfile report to confirm which Super Fund your Employees are assigned to and make corrections as required.
  2. Change your SuperStream File Format setting for your Superannuation Fund or Clearing House
  3. Enter the SuperStream Details for each of your Superannuation Funds
  4. 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?

Revision: 20
Last modified: 2020/03/06


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