Payday super pre-run checklist
Preparing before your first Payday Super run helps prevent errors, delays, and compliance risks.
Before processing payroll
Confirm employee details are accurate and complete
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Verify super fund information is correct
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Run member verification (MVR) where required
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Before generating contributions
Check for missing or invalid data
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Validate setup and configuration
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Before submitting payments
Ensure your process can meet the 7-day deadline
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Confirm submission and payment workflows are aligned
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Taking time to validate your setup reduces rework and helps ensure successful processing.
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