Early Super Payments
If you would like to process superannuation payment prior to the normal debiting schedule, please see the following instruction. We recommend you process this 10 working days prior to the end of the financial year, to allow the debit to clear and give funds time to allocate payments.
1. Go to Superannuation > One-Off Payments
2. Update the Pay Days To field, to include all payrolls you want to include in this out of cycle payment (this will not include confirmed payrolls). If you would like to include a confirmed payroll, please Close this Payroll in Advance first. Once closed, tick the box that says Include Closed in Advance? Lastly, click Go to update the data on the page.
3. Unselect any payment you wish to exclude from this out of cycle payment (or leave all ticked if you want to pay all transactions).
4. Click the red Generate Payment in the top right once you have selected the funds and are ready to process.
5. A pop up will appear, confirming the amount of the transactions you are about to process.
6. Click Generate Payment to send the request off.
Once you have successfully sent the payment, you can review the current status by going to Superannuation > Superannuation Payments. The amount will be debited from your nominated bank account within a couple of hours and the transactions will be removed from this One-Off Payments screen.