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 Method. 

The Superannuation Fund Generated Employer Identifier is only required if you are adding a Self Manager Superannuation Fund (SMSF) and QuickSuper is selected in SuperStream within the Organisation, 

👉 If required, change the Payment Method.

👉 If Direct Credit is selected, enter the Superannuation Fund's BSB, Account Number and Account Name, 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).