Select Payees from the side navigation menu.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.
Select Superannuation Rules and Fund Details.
Navigate to Superannuation Rules.
The Under 18 Employer SG Rule should only be chosen if the Employees under 18 Superannuation Rule applies. If this rule applies, the Hours for Employer SG Checkbox must be selected in all applicable Pay Rates and Allowances.
Employer SG will only accumulate when the Payee works equal to or more than 30 hours per week.
This rule can only be selected when the Payees' Pay Period is set to Weekly. You must temporarily change the Payees Pay Period to Weekly to deselect the Under 18 Employer SG Rule.
The Domestic or Private Worker Employer SG Rule should only be chosen if the Domestic or private workers Superannuation Rule applies. If this rule applies, the Hours for Employer SG Checkbox must be selected in all applicable Pay Rates and Allowances.
Employer SG will only accumulate when the Payee works equal to or more than 30 hours per week.
This rule can only be selected when the Payees' Pay Period is set to Weekly. You must temporarily change the Payees Pay Period to Weekly to deselect the Domestic or Private Worker Employer SG Rule.
The Maximum Contribution Base Rule should only be chosen if the Maximum super contribution base Superannuation Rule applies.
Do not show again for this Payee should only be chosen if the Payee is being paid less than 12.00% Employer SG and you do not want to be reminded about the mandatory employer SG increases.
Select Save to save your changes.