The Reports > Payroll > SuperStream Payments report lists the SAFF files that have been exported for your entity and their status.
This report is the second step in paying superannuation and is used to manage the payment reference of each batch and to export the bank file for making SuperStream payments.
After providing the SAFF file to your gateway or fund, they will provide you with a Unique Payment Reference Number or will decline the file.
You can delete or unlock a payment back or download an ABA file to make payments from the ‘With selected… drop-down.
You can add a Unique Payment Reference Number by clicking Edit, updating the field and clicking Save.
Even if the ABA field is not being used to make the SuperStream payments, you will need to download the file to update the status from Pending to Paid.
The on-screen view of the SuperStream Payments report includes the following data:
- Exported By
- Export File
- Unique Payment Reference Number
You can export the on-screen view in .pdf format.