Your Superannuation obligations can be easily managed in e-PayDay Go®. Two sections facilitate the management and payment of Superannuation.
The Superannuation Menu contains the following sections:
- You can set up superannuation funds for your payees using the Superannuation Funds feature.
- Superannuation Manager allows you to create Superannuation Files.
Superannuation Funds
🎯 The Superannuation Funds Page is used to add new and maintain existing Superannuation Funds.
Add a Fund enables you to add a new Superannuation Fund.
Search enables you to enter information to filter the results shown in the Superannuation Fund List.
Show Advanced Filters enables you to limit the results shown in the Superannuation Funds List based on the options selected.
The Superannuation Fund List displays the Australian Business Number (ABN), Fund Name, USI/ESA and Product Name.
The Actions Button enables you to Edit or View each Superannuation Fund listed in the table.
Showing X to X of X entries. Show X entries allows you to select how many Superannuation Funds you would like displayed per page.
Pagination Controls allows you to navigate between the pages of Superannuation Funds.
Superannuation Manager
🎯 Superannuation Manager creates the Superannuation file, which is then uploaded to your Superannuation Fund or Clearing House for all Payees included in Process. A payment file is also created if Direct Credit Details have been entered into a Superannuation Fund.
Months allows you to select the month/s you wish to include in the Superannuation File.
Quarters allows you to select the quarter/s you wish to include in the Superannuation File.
Exclude Payees allows you to select the specific Payees that need to be excluded from the Superannuation File.
Start Date will display the relevant date based on the Months or Quarters selected and allows you to select the date manually.
End Date will display the relevant date based on the Months or Quarters selected and allows you to select the date manually.
The Superannuation Funds List will display all superannuation funds with contributions within the dates chosen and allow you to select which funds you wish to include in the Superannuation File.
Totals will be displayed based on the Superannuation Funds selected in the Superannuation Funds list.
The Total ALL Contributions will display based on the Superannuation Funds selected in the Superannuation Funds list.
The Unposted Pay Runs Alert Text is displayed if there are unposted pay runs that exist within the period you are attempting to create the Superannuation File for. To resolve this, please review the pay run and either Post or Delete the relevant pay runs.
Create Superannuation File allows you to create the Superannuation (SAFF or QuickSuper) File for the selected Superannuation Funds. An ABA File is also created when the Payment Method for any fund is set to Direct Credit.
