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How to set up or change the SuperChoice Contribution Details for your Organisation.
How to set up or change the SuperChoice 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 SuperChoice;
Change the Payment Method as required.
Direct Credit - the Superannuation Payment will be paid manually.
Direct Debit - the Superannuation Payment will be deducted from your nominated Bank Account.
If changing from Direct Credit to Direct Debit, you must also update SuperChoice as a Direct Debit Authority (DDA) is also required. Refer to How do I change the Payment Method for Super Contributions with SuperChoice?
Change the First Name of Payer Contact and Family Name of Payer Contact if required.
Payment Account is used to advise the account that SuperChoice will be paid from and Refund Account is used to advise the account SuperChoice must return the Superannuation payment to if they are rejected.
Select Use Banking Details to complete the fields based on Banking Details as required.
Select Use Super Holding Account Details to complete the fields as required based on the Superannuation Holding Account Details.
Select Enter Account Details to manually enter different banking details.
Select Save to save your changes.
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