Adjusting Employee Fund When Submitting a Batch Payment

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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:

  1. From within the super payment batch screen, select the employee that you want to change the fund for by clicking on their name

  2. If they have more than one super fund setup, you'll see the "Change fund" icon.



  3. 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

  4. 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.

If you have any feedback or questions please contact us via support@yourpayroll.com.au 

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