1. Click Super Manager > Pay Super.
  2. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All.
  3. Click Pay Super
  4. An alert may display Super Fund Period End Date. One or more Superannuation Funds have a Period End Date in the future, as detailed below.Do you want to continue?
    1. This alert is displaying based on your Computer Date. Click Yes to continue, unless you need to process additional pay runs before completing EOFY.
  5. Select EITHER Create File or Create SuperStream and ABA Payment File (FAST-Bank™).
  6. Click Next to preview a list of the Superannuation Funds, Period Start and End Dates, SG (Employer) and Non-SG (Employee Contributions) payable for the selected period.
  7. Click Next. to preview the Superannuation Funds, Payment Method, Reference Number, BPAY Biller Code, and Transaction Date.
  8. Click Next then Continue to create the SuperStream File.
  9. Choose the location that you wish to save the SuperStream file to (eg. Desktop) then click Save.
  10. Click Pay Super to open the e-PayDay® SuperStream Gateway webpage.
  11. Login with your Username and Password.
  12. Navigate to Contribution Upload.
  13. Click Choose File to locate your SuperStream File, then Open, Upload, then Close the alert which will display.
  14. Navigate to Runs.
  15. Once the imported SuperStream Files Status is OK to Send, click Send then select either American Express or Electronic Funds Transfer.
  16. Click Continue then Close

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Revision: 7
Last modified: Jun 25, 2020

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