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.

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

Your Customer Reference Number (CRN). 

Select Save.