Select Superannuation.

 

Locate the Superannuation Fund you require by either manually scrolling through the Fund List OR entering relevant information into Search.

 

Once the Superannuation Fund has been located, select Actions > Edit.

 

Select Payment Frequency and Method 

 

Change the Payment Method as required.

 

If Direct Credit is selected, enter the Superannuation Fund's BSB

 

The Superannuation Fund's Account Number

 

The Superannuation Fund's Account Name

 

The Payment Reference Number or ID.

 

If BPay is selected, enter the Superannuation Fund's BPay Biller Code.

 

Your Customer Reference Number (CRN) 

 

Select Save.