SuperStream Getting Started Guide

Sharlyce Reed

Sep 09, 2024

Gather Employment Records and confirm all Payees are set up correctly
1. Locate the Payee's physical Employment record, including their TFN Declaration and Superannuation choice form) (or similar, depending on your business requirements).
2. Print the Payee Masterfile report to confirm which Super Fund your Payees are assigned to
  1. Add any new Superannuation Funds that are required.
  2. Update the Employer Superannuation Guarantee Contribution Details for any payees as required.
  3. Update the Reportable Employer Superannuation Contributions (RESC) Details for any payees as required.
  4. Update the Personal Superannuation Contribution Details for any payees as required.
Decide on the Superannuation Fund provider/s that you wish to upload your SuperStream File and payment through.
1. As there are many options available, we recommend contacting all of the Superannuation Funds you currently pay contributions to, to find the best solution for you.
Implementation
1. Ensure the Organisations SuperStream Format (and SuperStream Details if required) have been completed.
2. Ensure the Superannuation Fund Generated Employer Identifier has been entered into each fund (if required by your superannuation fund or clearing house).
3. Ensure the Direct Credit Bank Details have been entered into each fund (if required by your superannuation fund or clearing house).
  1. The Direct Credit Bank Details must be entered if you have chosen OZedi as your SuperStream option.
4. If required, select which Superannuation Funds need to be excluded from SuperStream Manager.