SuperStream - Employer/Company Details Setup

How do I set up Employer Details for SuperStream?

Before you can submit a superannuation payment via SuperStream, the following employer information must be enter: 

Step 1: Enter all organisation information details.

(Note: Business Name, ABN (Australian Business Number), Contact Details - Contact name, Telephone Number, Email must be provided.)

• Click on the Setup > Setting menu option.

• In the Company tab section:
  • Enter all business information.
  • Click on the OK button to save.

For Example:

Step 2: Enter bank account details and set bank as the default SuperStream Account.

• Click on the Chart toolbar option.
• Click on the Banks tab.
• Click on the bank account super contributions will be paid out of, to select. (Note: selected bank will be highlighted blue.)  
• Click on the Edit button.

In the Edit Chart of Accounts window enter:

• EFT Details section:
  • Payer name - name of the bank account as shown on your bank statement. 
  • BSB Number - as shown on your bank statement. 
  • Bank Account No.: - as shown on your bank statement. 
• Optional Information section:
  • Tick the SuperStream Account check box, to set this bank account as your default account for SuperStream contribution payments. 
• Click the OK button to save.

• Click on the following link for SuperStream - Employee Details Setup.
• Click on the following link for SuperStream - Employee Tax and Superannuation Fund Setup.