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Express Super - Creating an adhoc Express Super contribution

Processing a manual payment for an employee who was missed or refunded via the Express Super portal.

Updated over 2 months ago
  1. Log onto the Express Super Portal.

2. Go to Create an Adhoc Express Super Contribution on the right of the dashboard.

3. Select the radio button Use specific dates, fill in the dates, Next.

4. Select Add Member.

Note: If the member has had a superannuation payment previously processed, their name will appear, Save. If no name populates, you will need to populate he employee data manually.

5. Scroll / Tab across, select the Contribution field, and enter the $ value. Next

6. Print Receipt, then select Confirm and Send.

7. In Submission History for the Data Entry File, you should see the $ amount under Expected and a green tick under Issues.

8. This means the File is accepted.

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