How do I process Monthly or Quarterly Super Contributions to SuperChoice?

Select the required period by choosing the appropriate option in Months or Quarters, or manually defining the Start Date and End Date.

If required, select the Payees to be excluded from the Superannuation File.

Next, choose Select All or individually select the Superannuation Funds that need to be included in the Superannuation File.

Verify the Total ALL Contributions match the Superannuation Contributions Report.

Change the Reference Number is required.

If the period end date for which the file is being created is in the future, the Selected Period has not ended Warning Message is displayed.

Select Acknowledge to continue creating the Superannuation File, or select Cancel and wait until the period end date is past.

If the same period has been previously reported, the Selected Period Previously Lodged Warning Message is displayed. Select Acknowledge to continue, otherwise select Cancel.

The Processing Superannuation Contribution Lodgement Information Message is then displayed.

If the Lodgement is unsuccessful, the Issue Processing Superannuation Contribution Lodgement Error Message is displayed.

Request Support for assistance.

If the Lodgement is successful, the Superannuation Contribution Lodgement Accepted Success Message is displayed.

If you have chosen to pay the superannuation contributions by Direct Credit, the Payment Required Warning Message is displayed.