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How to change the SAFF Contribution Details for your Organisation.
How to change the SAFF Contribution Details for your Organisation.
Select Organisation from the Side Navigation Menu.
if Personal (After Tax) Superannuation Contributions are paid on Pay Day, select Personal (After Tax) within Superannuation Contribution Types to be paid on Pay Day.
Navigate to SAFF;
Change the First Name of Payer Contact and Family Name of Payer Contact.
Change the BSB (Bank, State, and Branch Code), Account Number and Account Name for the bank account you use to pay superannuation.
In addition to BSB, Account Number and Account Name, you can also
Change the Name of Remitter, who is the Entity (or Individual) approving the ABA File.
Change the APCA ID provided by your financial institution. This is a unique six-digit number that identifies your Organisation (Legal Entity) and confirms that the financial institution approves use of their system.
Change Self Balancing Transaction and/or Short File Name if required by your Financial Institution.
Change the Description if required. By default, this is set to Superannuation. The Transaction Code is set to 53 and should NOT be changed.
Select Save to save your changes.
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