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.

Select Superannuation Rules and Fund Details.

Navigate to Superannuation Fund Details.

Navigate to Reportable Employer Superannuation Guarantee Contributions (RESC)

 If required, deselect Use Employer Superannuation Guarantee Contribution Details? in order to change the Superannuation Fund.

Select a new Superannuation Fund,

Update the Member Number,

and update $ or % as required.

Select Save

If the Payee has accrued Employer Superannuation Guarantee Contribution amounts, the following alert will be displayed,

If you wish to reallocate Payments from past Pay Periods to the new Superannuation Fund, either enter the Start Date or select the required periods then select Ok. Otherwise, select Cancel.