Generate the Superannuation Funds Allocation Report to confirm which Super Fund your Payees are assigned to.
Review each Payee's Superannuation Standard Choice Form to confirm they are assigned to the correct Superannuation Fund. If the Payee receives Additional Contributions (RESC) and/or contributes to a Superannuation Fund before or after PAYGW is calculated, review the relevant documentation they completed to advise these fund details.
Add any new Superannuation Funds that are required.
Update the Employer SG, Additional Contributions (RESC) and/or Employee Contributions (before/after PAYGW) Details for any Payees as needed,
We recommend contacting all the superannuation funds you contribute to find the best solution. You can choose to
Send the Superannuation Contributions directly from e-PayDay Go® to SuperChoice. You must register, agree to the terms and conditions, and complete a Product Disclosure Statement (PDS) to use this option. If you prefer the payments to be deducted from your account, a Direct Debit Authority (DDA) is also required.
Create a SAFF or QuickSuper File and upload it to your chosen provider.
manually enter the contribution amounts and process the payment. In this case, the format is set to None.
STEP 1 - Register with SuperChoice and activate your account.
If you have successfully completed STP Lodgements from e-PayDay Go®, a SuperChoihce account already exists for your ABN or WPN and changes are required to allow you to re-register. Lodge a Sales or Administration Request, and we will respond once your account has been updated.
STEP 2 - Set up or change the Superannuation File Details for your Organisation.
STEP 3 - Enter the Bank Account Details and ESA for ALL Self Managed Super Funds (SMSF).
STEP 4 - Lodge a Sales or Administration Request or reply to your existing Sales and Administration Request to confirm all steps have been completed.
STEP 1 - Set up or change the Superannuation File Details for your Organisation.
STEP 2 - Enter the Bank Account Details and ESA for ALL Self Managed Super Funds (SMSF).
STEP 1 - Set up or change the Superannuation File Details for your Organisation.
STEP 2 - Enter the Superannuation Fund Generated Employer Identifier for ALL Self Managed Super Funds (SMSF).