Superannuation Options
Go to Superannuation > Superannuation Options
Superannuation Details
The following information is required to process superannuation automatically through CloudPayroll.
- Nominated Fund – This is your default super fund that you will pay your employee’s super into if they do not provide you with a fund or do not have a stapled super fund.
- Employer Id – This is the id that your default superannuation fund has provided you, so the fund can identify you as the employer.
- Superannuation BSB / Account – This is the account that your superannuation payment will be debited from and the account that it will be refunded to, if there is a refund.
- Superannuation Payee Details – this shows the method in which your superannuation is currently managed.
- Superannuation Payment Frequency - this will show Payday, as we will process your superannuation on Payday.
Superannuation Contact
Your Superannuation Contact is the person that will receive emails and notifications from CloudPayroll about the below, so it is very important to keep this up to date. More information on this field and how to update or add new contacts, can be found via the following article - How to update your Super Contact
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