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How to set up or change the Superannuation File Details for your Organisation.
How to set up or change the Superannuation File Details for your Organisation.
Select Organisation from the Side Navigation Menu.
Select Superannuation File Details.
Change the File Format if required.
SAFF is the ATO's Generic File Format, which all Superannuation Funds and Clearing Houses must accept.
QuickSuper is a hybrid version of the ATO's Generic File Format, available for certain Superannuation Funds and Clearing Houses.
None is selected when you do not need to create a Superannuation File, as the information is manually entered into a Superannuation Fund or Clearing House.
If QuickSuper is chosen;
If QuickSuper is chosen;
Change the Date Format if required.
Change the Employer ID to match that provided to your Organisation by QuickSuper.
If SAFF is chosen;
If SAFF is chosen;
Change the First Name of Payer Contact if required.
Change the Family Name of Payer Contact if required.
Change the BSB if required.
Change the Account Number if required.
Change the Account Name if required.
Change the Name of Remitter if required.
Change the APCA ID if required.
Change the Transaction Code if required.
Change the Description if required.
Change the Self Balancing Transaction if required.
Change the Short File Name if required.
Select Save to save your changes.
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