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Home > Frequently Asked Questions (FAQ) > Payees FAQ's > Payee Master File FAQ's > Superannuation Rules and Fund Details FAQ's > Change the Employer Superannuation Guarantee Contribution Details for a specific Payee.
Change the Employer Superannuation Guarantee Contribution Details for a specific Payee.
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🎯 Please ensure you have added the relevant Superannuation Fund for the Payee before completing the below procedure.

 

Select Payees.

 

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 Fund Details.

 

Navigate to Employer Superannuation Guarantee Contribution Details.

 

Select a new Superannuation Fund.

 

Update the Member Number.

 

Update $ or %, Minimum Contribution and Maximum Contribution is required, 

 

If you need to reassign prior Pay Runs to the new Superannuation Fund, select Assign Prior Pay Runs. Otherwise, select Save.

 

If Assign Prior Pay Runs is selected, and there are no prior pay runs that can be updated, the Unable to assign prior Employer Superannuation Guarantee Contributions Alert (Modal) is displayed.

 

If Assign Prior Pay Runs is selected, and there are prior pay runs that can be updated, the Reassign Employer Superannuation Guarantee Contribution Fund Details On Prior Pay Runs Alert (Modal) is displayed.

 

Select the required periods, then select Confirm Update.

Once completed,  select Save.

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