How to make payments
It’s SUPER easy to pay contributions to your employees.
SuperConnector
GuildSUPER offers a secure online payment solution which is fast and simple and gives you:
- Access to self-service reporting
- Instant access to member numbers
- An easy way for payroll users to identify employer group
We’re big fans of SuperConnector, but you can always choose a different payment method – whatever suits you best.
To get started with SuperConnector, call one of our consultants today.
Already registered for SuperConnector?
Use your own super contribution system
If you have your own clearing house or payroll system, you can use it to process contributions. Basically, all your employees’ super info gets consolidated into one list, and once you've paid, the Clearing House takes care of distributing the payments to all the different super funds.
Just a heads up - to make sure your contributions are all above board, they need to follow the SuperStream standard and regulations. These require you as employers to:
- provide minimum mandatory data required to allocate a contribution
- send all data and contribution payments electronically
- link data and money with a unique payment reference number
- ensure data and payments are sent on the same day
- respond to fund requests for complete information within 10 business days
For more info, check out the ATO website - they've got all the details you need!
How to use your own system
We’ve made making payments SUPER simple
Step 1: Contact us to register your company details
Step 2: Prepare your contributions
Before you submit any contributions, make sure you have the following details handy:
- employer’s ABN
- employee’s name, address, email address and date of birth
- employee’s tax file number
- payment amount and types
- payment period, start and end date.
Step 3: Pay your contributions
You’ll need our details:
- Unique Superannuation Identifier (USI): 22 599 554 834 401
- ABN: 22 599 554 834
- email: info@guildsuper.com.au
- Trustee Compliance Letter
