Maintaining employer details

AccountRight Plus and Premier, Australia only

If your business details or bank account details change, you can edit your employer details in the super portal.

1. From the super portal dashboard, click Employer Details.
2. Click Search and in the list that appears, click the employer you want to edit.

3. Make any required changes to the information that are recorded in the portal.

   Employer details	What you can change
   Maintain Employer Details	Employer details: Enter your business name and ABN. You can use the Location field to specify the business' physical location or branch. Contact details: Enter the details of the person who should be contacted if there are issues with the contributions. Address details: Enter the address details that any correspondence should be sent to.
   Maintain Account & Payment Details	Payment details: Select whether the contribution payments will be made via direct debit or credit. If by direct debit, enter the details of the bank account that the payments will be made from. In the Employer Arrangement field, enter the benefit category that your business belongs to. Direct debit account: If you selected Direct Debit as the payment method, enter the details of the bank account that the contribution payments will be made from. Refund to employer bank account: If funds need to be returned to your business, enter the details of the bank account that the refund should be made to.
   Manage Funds
   Manage Fund Employer Numbers
   Schedule Pay Cycles
   Associate Users and User Groups with Employer
   Payroll Upload Format
   Contributions Review - Grid Settings