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,
Superannuation Contributions can be sent directly from e-PayDay Go® using 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.
Alternatively, we recommend contacting all the superannuation funds to which you pay contributions to find the best solution. We have also provided the ability to choose between SAFF and QuickSuper, depending on the file format required. If a file is not uploaded, the format is set to None.
STEP 1 - Set up or change the Superannuation File Details for your Organisation.
STEP 2 - Register with SuperChoice to enable Superannuation Reporting and activate your account.
If you have sent STP Lodgements from e-PayDay Go® for your ABN or WPN, complete the e-PayDay SuperChoice Clearing House Request Form as we need to apply changes to your existing account, so that you can complete STEP 2. An email will be sent to you advising once these changes have been made.
STEP 3 - Ensure the Bank Account Details and ESA are entered for ALL Self Managed Super Funds (SMSF).
STEP 4 - Request Support to advise us that all above steps have been completed.
Set up or change the Superannuation File Details for your Organisation.
Select which Superannuation Funds must be excluded from Superannuation Manager if required.
Set up or change the Superannuation File Details for your Organisation.
Select which Superannuation Funds must be excluded from Superannuation Manager if required.
Enter the Superannuation Fund Generated Employer Identifier for ALL Self Managed Super Funds (SMSF).
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement and the STP Status Icon has updated to Successful (TICK), proceed with STEP 8 - Process Payday Super Contributions.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Lodge the Superannuation Contributions to SuperChoice. If Direct Credit is chosen, the payment must also be processed.
STEP 1 - When you are processing STEP 4 - Review the Single Touch Payroll Pay Run Reports, confirm the amounts shown within the required Superannuation Contributions Report.
STEP 2 - When you have completed STEP 7 - Post the Pay Run and send your STP Lodgement, create the Superannuation File and upload it to your chosen provider OR manually enter the contribution amounts and process the payment.
STEP 3 - If you create the Superannuation File, you can record the payment for the Super Contribution Period.
STEP 1 - View the Superannuation Contributions Report for the required period.
STEP 2 - Create the Superannuation File and upload it to your chosen provider, OR manually enter the contribution amounts and process the payment.
STEP 3 - If you create the Superannuation File, you can record the payment for the Super Contribution Period.