SuperStream Format allows you to select the format you require for your SuperStream File.

• SAFF is the ATO's Generic File Format, which most Superannuation Funds and Clearing Houses accept.
• QuickSuper is a hybrid version of the ATO's Generic File Format, which is available for certain Superannuation Funds and Clearing Houses.
• None is selected when you do not need to create a SuperStream File, as the information is manually entered into a Superannuation Fund or Clearing House.

👉 If QuickSuper is selected, Date Format allows you to change how the date is formatted within the SuperStream File.

👉 If QuickSuper is selected, Employer ID requires you to enter the relevant identifier provided to your Orgainsation by QuickSuper.

👉 If SAFF is selected, First Name of Payer Contact is the person who can be contacted regarding queries relating to the SuperStream File.

👉 If SAFF is selected, Family Name of Payer Contact is the person who can be contacted regarding queries relating to the SuperStream File.

👉 If SAFF is selected, BSB allows you to enter the Bank, State, and Branch (BSB) Code for the required bank account you would like the Superannuation Payments debited from or refunded to, if there is an issue.

👉 If SAFF is selected, Account Number allows you to enter the Account Number for the required bank account you would like the Superannuation Payments debited from or refunded to, if there is an issue.

👉 If SAFF is selected, Account Name allows you to enter the Account Name for the required bank account you would like the Superannuation Payments debited from or refunded to, if there is an issue.

👉 If SAFF is selected, Name of Remitter allows you to enter the Name of Remitter, generally the Organisation (Legal Entity) Name.

👉 If SAFF is selected, APCA ID allows you to enter the unique six-digit number identifying your companies approved by financial institutions to use the system. This ID is obtained from your financial institution.

👉 If SAFF is selected, Transaction Code allows you to enter the unique identifier issued by your financial institution to identify the transaction being made. By default, this is set to 53; however, it may be updated as your financial institution requires.

👉 If SAFF is selected, Description allows you to update the Description displayed for your Bank Statement. By default, this is set to Superannuation; however, it may be updated as you require.

👉 If SAFF is selected, Self Balancing Transaction allows you to set whether the ABA File requires a Self Balancing Transaction Line. Please confirm this with your Financial Institution.

👉 If SAFF is selected, Short File Name allows you to set whether a Sort File Name is required when uploading to your  Financial Institution. Please confirm this option with your Financial Institution.