This document serves to outline the changes associated with the introduction of Superstream; and the actions needed to configure the remittance module to use SuperStream with Click Super. Whilst the current remittance module submits all contributions electronically, the use of superstream required configuration (see setup overview below).
What is Super Stream?
SuperStream is a government reform aimed at improving the efficiency of the superannuation system. Under SuperStream, employers must make super contributions on behalf of their employees by submitting data and payments electronically in a consistent and simplified manner.
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You cannot access the new Click stream portal with your existing user credentials, without first contacting Click Super to enable access. Secondly you will not be able to see any of your previous remittance details in the new portal unless they were made using super stream. |
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Setup Overview
The remittance module has already been updated in your account to support the Superstream functionality, however before you can begin using the superstream functionality you must complete the following steps:
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- Ensure all existing remittance records have completed and been processed
- Update the Employee Super Fund records to ensure they are configured with USI, and for SMSF have an ESA.
- Run the Payroll Configuration to select the "superstream" checkbox.
In Click Super Portal
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Configuring Payroll
Configuring Click Super
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