The Portal > Pay > Maintenance > Superannuation area is used to configure maintenance options that determine how employer superannuation contributions are accrued during the pay process.
Superannuation maintenance is divided into the following areas:
Contribution payment periods
Eligibility rules
Funds
Contribution rate rules
Links to agreements.
Each of these areas is described in detail below.
Contribution Payment Periods
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SuperStream service providers must be created in the system before a service provider can be assigned to a fund. For more information, see SuperStream Service Provider Maintenance. |
Electronic Service Address
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Alternatively, a Payee Default flag can be set on a superannuation/pay agreement link to indicate that the agreement mandates a specific rate of accrual but the accrual can be to a payee's chosen superannuation fund. In such cases, the superannuation/pay agreement link does not specify a target fund for the accrual. Instead, the fund that is flagged as the agreement default fund on a payee's superannuation details is used as the fund to which contributions are accrued.
Before a super fund can be linked to a pay agreement, the relevant pay agreement must be created in Portal > Rates and Rules.
Accrual of Superannuation when Payees Work Multiple Jobs
If a payee works multiple jobs during the same period and the jobs are all subject to the same pay agreement, which is linked to a superannuation fund, the following will apply:
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