Payday Super - Employer Obligation

• What is Payday Super?
• Employer Obligations, Payment Timings, MVR video
• Has the ATO published a Payday Super video and fact sheet for Employers?
• When do Employers need to pay Super Guarantee under Payday Super?
• What are the guidelines on the ATO compliance approach for the first year of Payday?

Payday Super - Payment NPP, Direct Credit, Direct Debit

• Can I make NPP Osko Employer payments to the SuperChoice Clearinghouse?
• Will I be Payday Super Compliant making payment via EFT (Direct Credit)?
• Will I be Payday Super Compliant making payment via Direct Debit and how will MVR help compliance?

Payday Super - Better Error Codes & MVR

• How are Error responses from Superannuation funds improving and what should I do as an Employer if I receive a response?
• What is the new Member Verification Request and how will the SuperChoice Clearinghouse Portal help Employers be compliant?

Payday Super - STP Qualifying Earnings

• What are Qualifying Earnings?
• What changes are happening in STP for Payday Super?

Get Started

• Making your first super contribution using the Employer Portal
• How do I manually key information into the Portal?

Upload a contribution

• How do I back out of (or skip) making bulk changes during a file upload?
• How do I submit an Ad-hoc Contribution
• How do I filter the contribution grid?
• How do I manage multi employer files?
• How can I identify common file formats?
• Why am I getting member matching errors with different numbers or missing zeros when I upload my file?

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Add an employee

• Adding or updating an employee with a single name
• What do I do if my employee hasn't provided their TFN?
• How do I add a new employee in the Portal?
• How to update an existing employee's details?
• How do I download employee records?
• How do I delete an employee from a file?

Submit a contribution

• Current fund changes
• Auto cancellation of contribution batch
• How do i update an SMSF Electronic Service Address (ESA)
• How do I cancel a submission?
• How to review a file before submitting?
• How do I finalise a submission?

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Track Contribution Status

• Contribution status icons explained
• How do I check a contribution payment status?
• How do I check the payment status for each contribution?
• Contribution response icons explained
• How do I view past contributions?

Manage notifications

• How can I view emails sent to my employees and me as an employer?
• What should I do if I receive a refund notification?
• I have received a non-payment notification, what do I do?
• What should I do if I have received an underpayment notification?
• What should I do if I have received an overpayment notification?

Report on Super

• Money Reporting Guide
• Where do I find information about my personal custodian status icons?
• How do I generate a report?
• How do I view detailed refund information in Reports?
• Managing Saved Filters
• How do I use filters to create a report?

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Troubleshoot

• Tell me more about the SuperChoice SMSF ESA closure?
• How do I upload a bulk member file?
• Troubleshooting SMSF issues
• What are some of the common SuperStream message types and their responses?
• How do I view the history of changes made to a member?
• Validation Rules table

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