e-PayDay Pty Ltd

Enter the required details for SuperStream reporting in each of your Superannuation Funds (e-PayDay® Gateway)

  1. Click Super Manager > Edit Fund or
    Click Super Manager from the Side Bar.
  2. Select the Super Fund to edit (click once to highlight).
  3. Click Edit.
    1. Ensure your Period Start Date and Fund Payment Frequency are correct for the first period you wish to report for.
      1. Click Payment
      2. Click Edit.
      3. Ensure Fund Paid.is set to either Monthly or Quarterly unless you process your Superannuation payments less or more frequently.
      4. Ensure Period Start Date is set to the 1st of the month for the required period
        1. eg. Superannuation Payments processed Quarterly: Period Start Date should be set to 1 July, 1 October, 1 January or 1 April, depending on the reporting period you require.
  4. Click SuperStream.
  5. Enter the Super Funds ABN and USI. A USI is not required for a Self Managed Super Fund (SMSF). from the e-PayDay® SuperStream Gateway Fund Index
  6. Enter Super Funds Organisation Name.
  7. If the selected fund is a Self Managed Super Fund (SMSF), Enter the Electronic Service Address.
    An electronic service address is an alias used by your SMSF that represents the uniform resource locator (URL) or internet protocol (IP) address of a messaging provider.
  8. Select Direct Credit.
  9. Enter the BSB, Account Number, Account Name, Account Branch Name and Financial Institution Name from the e-PayDay® SuperStream Gateway Fund Index
  10. Payment / Customer Reference Number can be left blank.
  11. Click Save then Exit.
    1. Repeat the above steps for every Superannuation Fund.
Revision: 7
Last modified: Jan 22, 2020