Superannuation Fund Generate Employer Identifier allows you to enter the unique Employer ID issued to you by the Superannuation Fund.

Payment Frequency defines how often you will be physically paying the Superannuation amounts.

Payment Method defines the method in which you will forward payment for Superannuation.

If Direct Credit is selected, the following fields are displayed,

BSB enables you to store the BSB for the Superannuation Fund.

Account Number enables you to store the Bank Account Number for the Superannuation Fund.

Account Name enables you to store the Bank Account Nane for the Superannuation Fund.

Reference enables you to set the Reference which will be displayed on your Bank Statement.

If BPay is selected, the following fields are displayed,

BPay Biller Code enables you to store the BPay Biller Code for the Superannuation Fund.

Customer Reference Number (CRN) enables you to store the CRN for the Superannuation Fund.