2. SuperStream - Employer Details Setup

2. SuperStream - Employer Details Setup

SuperStream - Employer Details Setup

Before you can submit a superannuation payment via SuperStream, the following employer information must be entered:

Step 1: Enter Organisation Information Details

Note: Business Name, ABN, Contact Details - Contact name, Telephone Number, Email must be provided

Click on Setup
Setting menu option

In the Company tab section:
- Enter all business information
- Click OK to save

For Example:

Step 2: Enter Bank Account Details and Set Bank as the Default SuperStream Account

Click on Chart toolbar option
Click the Banks tab
Click on the bank account super contributions will be paid out of, to select. Note: Selected bank will be highlighted blue
Click Edit

In the Edit Chart of Accounts window enter:

EFT Details section:
- Payer name - name of the bank account as shown on your bank statement
- BSB Number - as shown on your bank statement
- Bank Account No.: - as shown on your bank statement
Optional Information section:
- Tick the SuperStream Account check box, to set this bank account as your default account for SuperStream contribution payments
Click OK to save

Click on the following link for SuperStream - Employee Details Setup.
Click on the following link for SuperStream - Employee Tax and Superannuation Fund Setup.

Article ID CBP1867