Change a Payees Payees Employer Superannuation Guarantee Contribution Details

Sharlyce Reed

Nov 23, 2023

461

🎯 Please ensure you have added the relevant Superannuation Fund for the Payee before completing the below procedure.

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.

🎯 Edit is unavailable if the Payee is included in an unposted Pay Run. To edit the Payee, the Payee must either be removed from the Pay Run or the Pay Run must be posted/reported to the ATO.

Select Superannuation Rules and Fund Details.

Navigate to Fund Details.

Navigate to Employer Superannuation Guarantee Contribution Details

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.