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Home > e-PayDay Go Explained > Payees > Payee Master File (Payees) > Superannuation Rules and Fund Details (Payee Master File) FAQ's > Change the Reportable Employer Superannuation Contributions (RESC) Details for a specific Payee
Change the Reportable Employer Superannuation Contributions (RESC) Details for a specific Payee
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🎯 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.

 

Select Superannuation Rules and Fund Details.

 

Navigate to Superannuation Fund Details.

 

Navigate to Reportable Employer Superannuation Guarantee Contributions (RESC).

 

👉 If required, deselect Use Employer Superannuation Guarantee Contribution Details? in order to change the Superannuation Fund.

 

Select a new Superannuation Fund.

 

Update the Member Number.

 

And, update $ or % as required.

If you need to reassign prior Pay Runs to the new Superannuation Fund, select Assign Prior Pay Runs. Otherwise, select Save.

 

If Assign Prior Pay Runs is selected, the Reassign Reportable Employer Superannuation Guarantee Contribution Fund Details On Prior Pay Runs Alert (Modal) is displayed.

 

Select the required periods, then select Confirm Update.

 

Once completed,  select Save.

 

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