The Employer Portal is a secure platform that lets you pay your employees’ super and send contribution details to all their super funds.
Simplifying your superannuation processing
The Portal has been designed to make uploading your employees’ superannuation contribution files seamless and simple.
The Employer Portal guides employers through a simple step-by-step process:
Before you can finalise your first superannuation contribution, you will need to:
1. Register and activate your employer account.
- confirm employer details
- confirm payment method to be used (Direct Debit will require you to accept the Direct Debit Authority)
- provide your employer bank account details
- account to be debited
- account to be used for refunds
- nominate your payroll frequency (weekly, fortnightly, monthly, quarterly) & pay period start date
- Review all the information you have entered to ensure it is correct
- Review and accept legal documents
- Terms and Conditions of use
- Product Disclosure Statement
- Direct Debit Authority
Once you have confirmed and submitted your employer details, you will be able to login to the Employer Portal.
2. Create your User Name & Password
3. Load employee details in the SuperStream contribution file
- this can be done either as a file upload, or
- you can key directly into the Portal.
4. Confirm if there are any validation issues with the employer/employee information that has been loaded into the Portal
- correct any data issues (best practice is to correct in payroll and reload the file)
5. Review the payment details
- If using Direct Credit enter your Payment Reference Number (this is used to link the contribution data sent via the Employer Portal with the contribution payment sent through the banking system)
- Download a receipt for your records
6. Confirm and Send
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