How do I change my Organisation Superannuation File Details?

How to change your Organisation Superannuation File Details.

1. Select the required File Format.

   1. QuickSuper; 

      1. Enter the Employer ID provided to your organisation by QuickSuper.

      2. If required, change the Date Format.

   2. SAFF,

      1. Enter the First Name and Family Name of the Payer Contact. 

      2. Enter the BSB, Account Number and Account Name for the bank account you would like the superannuation payments refunded to.

      3. Enter the Name of Remitter generally the Organisation (Legal Entity) Name. 

      4. Enter the APCA ID provided to you by your Financial institution.

      5. If required, 

         1. change the Transaction Code and Description.  

         2. Deselect Self Balancing Transaction and/or Short File Name.