What do I need to change in e-PayDay® now that I must SuperStream Report to Sunsuper instead of Austsafe?

*To learn more, please view Sunsuper and Austsafe Merger

!If you do not wish to create and upload a SuperStream File, please disregard the below instructions and simply click Super Manager > Super File Format then select No Fund.

1. Update your SuperStream File Format setting
   1. Click Super Manager > Super File Format then select SuperStream (SAFF).
2. Update your Company SuperStream Details
   1. Click File > Edit > Government or
      Click File > Company > Government
   2. Click SuperStream Setup.
   3. Click Click here to Add/Edit SuperStream Details.
   4. Click Receiver.
      1. Enter Sunsuper’s ABN which can be located here
      2. Enter Sunsuper into Organisation Name
      3. Click Employer
      4. Update the Superannuation Fund Generated Employer Identifier if provided by Sunsuper, otherwise leave blank.
   5. Click Save > Exit then *Exit again to close the Company Window.