When submitting a super batch payment, you may need to change the fund that the employee super is paid to before submitting the batch.
You can do this by following these steps:
- From within the super payment batch screen, select the employee that you want to change the fund for by clicking on their name
- If they have more than one super fund setup, you'll see the "Change fund" icon.
- When you click on the icon, the fund name will change to a drop down and you'll have the option to select a different fund for that super payment
NOTE: You cannot select a deleted fund
- Click the green tick to save the new fund
When the batch is created and posted, the super payments will be made to the newly selected fund.
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