Select Organisation.

Select Superannuation File Details.

Select the File Format required from the options displayed.

👉 If QuickSuper is selected; 

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

👉 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.