You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
e-PayDay Go - Payroll Anytime, Anywhere
Payment Method Explained (Superannuation Funds)
print icon
🎯 Payment Method is the second section within the Superannuation Fund Master File and details the relevant information about the Super Fund, which is used when creating a SuperStream Submission.

 

 

Superannuation Fund Generate Employer Identifier allows you to enter the unique Employer ID issued to you by the Superannuation Fund.

 

Payment Method defines the method in which you will forward payment for Superannuation.

 

👉 If Direct Credit is selected, the following fields are displayed.

 

BSB enables you to store the BSB for the Superannuation Fund.

 

Account Number enables you to store the Bank Account Number for the Superannuation Fund.

 

 

Account Name enables you to store the Bank Account Name for the Superannuation Fund.

 

👉 If BPay is selected, the following fields are displayed.

 

BPay Biller Code enables you to store the BPay Biller Code for the Superannuation Fund.

 

Customer Reference Number (CRN) enables you to store the CRN for the Superannuation Fund.

Feedback
0 out of 0 found this helpful

scroll to top icon