How to Update the Super Fund Identifier in SuperReady

A Super Fund Identifier can be updated in the Staff Portal under Finance > SuperReady > Configuration Settings > Employer Payroll Profile > Super Fund Identifier. After saving the change, regenerate the Super Ready Report so the updated identifier appears in the export.

Where do I update the Super Fund Identifier?

Update it in the Staff Portal by going to:

1. Finance
2. SuperReady
3. Configuration Settings
4. Employer Payroll Profile
5. Super Fund Identifier

Enter the correct identifier in that field and save the update.

What should happen after I update it?

Once the identifier is updated, regenerate the Super Ready Report. The report should then include the updated Super Fund Identifier.

What if no identifier is listed?

Check the Finance Portal under Tools > Software Registration > Company details > Super Employer ID. If nothing is listed there, request the ID from your super provider.

Summary

The Super Fund Identifier is maintained in the Employer Payroll Profile within SuperReady configuration settings. After updating it, regenerate the Super Ready Report to use the new value.