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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.

What you can see and edit in the Employer Details section depends on the user role you've been assigned in the super portal. An administrator can access all details.

 

  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 detailsWhat 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

    The bank account details can't be changed within the super portal. Please call MYOB on XXXXXXXXXX to make any changes to your bank account.

    Manage Funds

    Unblock Choice funds: If you need to make contributions to a fund that's blocked (it's not accepting new members), click Block/Unblock Funds and then find and move the blocked fund to the Unblocked Funds list.

    Manage default funds
    : Select the default fund that your business uses for employees who don't select a fund when they join your business.

    Manage Fund Employer Numbers

    Manage FENs: For each fund that you will be making contributions to, specify your Fund Employer Number (or Employer Membership Number). Click Add/Remove Funds to select the funds that you will pay, and then click the Add FEN button or the pencil icon to enter your number.

    Schedule Pay Cycles

    Pay cycles:

    Associate Users and User Groups with Employer

    Associate users: Select or set up users who you would like to give access to the super portal. If you've already set up users, click Manage User Associations to change their access. If you need to set up users, click Create New User. The users who are currently associated to your business appear in the Current Employer Users list.

    Associate user groups:

    Payroll Upload Format

    Payroll upload format: You can't change the file type that's uploaded to the super portal. You can only upload files in the standard ATO format.

 
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