Process Overview

1. Complete payment details update (process below)
2. Contact Practical Systems to confirm payment details have been captured correctly
3. Practical Systems will enable superannuation functionality
   

Payment Details Update Process

1. Go to your SuperChoice portal, Click Here
   
2. Login with your SuperChoice login details (your Single Touch Payroll login details):
   

3. From the dashboard, click on Maintain Employers on the top navigation bar or Employer Details on the bottom navigation menus:

4. If you have a single entity, click Search or enter your Name and / or ABN and then Search if you have multiple entities:

5. Your available employer records will appear, click on the name of the required employer:

6. In the Employer Maintenance screen, click on Payment Details:

In the Payment Details tab:

Select Direct Debit for Payment Method and then, In both the Direct Debit Account and the Refund to Employer Bank Account sections, enter the following:

• BSB
• Account Number
• Account Name

You can use different accounts for both Debit and Refund purposes but ensure you have access to the Refund account as that is where superfunds will deposit refunds, these will not come from SuperChoice or Practical Systems.

Please note: some symbols are not accepted such as '&'

 

In order to complete the payment details update, you will need to confirm that you accept the terms and conditions contained within the PDS. You can download a copy by clicking on the Download link:

SuperChoice will keep an electronic record of your acceptance of the terms.

Once you have entered all your payment details and accepted the terms and conditions, click on Save to complete the process.

NOTE: The final step is to contact Practical Systems to confirm your details have been captured and we will then provide access to the superannuation menu options.