Select SuperStream.

Select the SuperStream Format required from the options displayed.

👉 If QuickSuper is selected;

Change the Date Format if required and enter the Employer ID provided to your Orgainsation by QuickSuper.

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

👉 If SAFF is selected;

1. Enter the First Name and Family Name of the Payer Contact. 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.
2. Next, enter the Name of Remitter, generally the Organisation (Legal Entity) Name. 
3. Next, enter the BSB, Account Number, Account Name, Name of Remitter and APCA ID. Update the Transaction Code and Description displayed on your Bank Statement if required.  
4. Lastly, deselect Self Balancing Transaction and/or Short File Name, if required.

Select Save.