Select Superannuation.

Select Add a Fund

Either Search by ABN, ACN or Name or manually enter the Superannuation Fund's Australian Business Number (ABN), Unique Superannuation Identifier (USI) or Electronic Service Address (ESA) Fund Name and Product Name.

Select Payment Frequency and Method 

If required, change the Payment Frequency and Payment Method.

👉 If Direct Credit is selected, enter the Superannuation Fund's BSB, Account Number, Account Name and Payment Reference Number or ID, then select Save.

👉 If BPay is selected, enter the Superannuation Fund's BPay Biller Code and your Customer Reference Number (CRN), then select Save.

NEXT STEP: When your Superannuation settings are finished, review the system default Pay Types and add any you require (STEP 5).