- Click Super Manager > Edit Fund or
Click Super Manager from the Side Bar.
- Select the Super Fund to edit (click once to highlight).
- Click Edit.
- Click Payment.
- Click Edit
- If required, change the Fund Paid option.
- Select or enter the Period Start Date as the 1st of the required period
- Monthly: 1st of the first month you require to process payments for.
- Quarterly: 1st of the quarter you require to process payment for (even if the employee commenced AFTER the quarter began)
- Click Save then Exit.
Last modified: Apr 08, 2022