Change the Organisation (Legal Entity) Superannuation File Details

1. Select Organisation.
2. Select Superannuation File Details.
3. Select the File Format required from the options displayed.
   1. QuickSuper; 
      1. Change the Date Format if required and enter the Employer ID provided to your Orgainsation by QuickSuper.

      2. Further to the above, if you need to include Self Manager Superannuation Funds (SMSF) within the QuickSuper Superannuation File, please enter the Superannuation Fund Generated Employer Identifier for this Fund.

   2. SAFF;
      1. Enter the First Name and Family Name of the Payer Contact.
      2. Then enter the BSB, Account Number and Account Name for the bank account you would like the Superannuation Payments debited from or refunded if there is an issue.
      3. Next, enter the Name of Remitter, generally the Organisation (Legal Entity) Name and APCA ID.
      4. Update the Transaction Code and Description displayed on your Bank Statement if required.
      5. If required, deselect Self Balancing Transaction and/or Short File Name.
4. Select Save.