What is an employer matching exception?

If there is a mismatch between the ABN in the contribution file and the ABN you (as the logged in user) are registered against, you will be prompted to select the correct employer. This will override the employer details in the file with those of the employer you are registered with. If there are no Employer Matching Exceptions, you may want to skip to the 'Member Matching Exceptions' section.

6. To expand the exception and show the available options, click the arrow to the right of the exception.

7. Click the Pick an employer drop list to select the employer in the contribution file.

8. Click the Apply to All button.

9. The Portal asks for confirmation that you are identifying as the employer for all employees in the file. Click the Confirm button to continue.