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 Personal Superannuation Contributions.

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

Select a new Superannuation Fund,

and update the Member Number.

Select Save.

If the Payee has accrued Personal Superannuation Guarantee Contribution amounts, the following alert will be displayed,

If you need to reallocate Payments from previous pay periods to the new Superannuation Fund, enter the start date or select the required periods, then select Ok, otherwise, select Cancel.