Super Payments Enquiry

This option displays payments made to a Superannuation fund on behalf of an employee.

Prerequisites

  • The Print Super Guarantee options on the Payrun Header must be set to Y which will provide the employee with details of Super Payments.

Rules and Guidelines

  • Fill in the mandatory fields.

Field Information

This is the date the employee was notified of the payment to the Super provider.

This is the date range for the contributions included in this payment.

This is the value of the payment made to the Super Provider.

This is the code used by Preceda for the Super Provider.

This is the name of the Super Provider.

This is the employee's membership number to this Super fund.

The method used to report the details of the payment to the employee.

Method Description
Pay slip The details of the payment were reported on the employee's pay slip.
Extract The details of the payment were reported to the employee by letter.

 

This displays the date of the Payrun Header if the processing of the Super Payment was done as part of a Payrun.