AccountRight Plus and Premier only Once you've signed up for Pay Superannuation and have successfully verified your bank account, there are a few last things you should do before you start making super payments. If you: - haven't added any super funds or employees yet, you should add them now. See Set up super funds and categories and Creating employee cards.
- have added super funds and employees, you should check them now to make sure you've entered all the mandatory information required for Pay Superannuation. Follow the procedures below to learn how.
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| title | To check your super fund list |
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| - Go to the Lists menu and choose Superannuation Funds. The Superannuation Fund List window appears.
 - If there's a fund without a Fund Name listed, select the fund and click Edit. The Edit Superannuation Fund Information window appears.
 - Select a fund from the Registered Name list.
- Repeat these steps for each super fund that doesn't have a Fund Name listed.
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| title | To check your employee details |
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| - Go to the Card File command centre and click Cards List. The Cards List window appears.
 - Select an employee from the list and click Edit. The Card Information window appears.
 - In the Profile tab, select Individual from the Designation drop-down list. Make sure the following fields are also complete:
- Last Name
- First Name
- Address (including City, State, Postcode and Country)
- at least one Phone Number.
- In the Payroll Details tab, make sure the following fields are complete:
- In the Personal Details section: Date of Birth and Gender.
- In the Superannuation section: Superannuation Fund and Employee Membership Number.
- In the Taxes section: Tax File Number.
- Repeat these steps for each employee.
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