Auto-Super in Xero

The below video will show you how to activate and process super payments using Auto-Super. 

Before making any payments, you will need to ensure that the payroll settings and employee pay templates are set-up correctly. 

Payroll Settings

• Select Settings > General Settings > Payroll Settings > Superannuation.
• Ensure all regulated super funds have a USI listed. For funds with a SPIN you will need to select Add Superannuation Fund and re-add the super fund with a USI.
• Ensure all Self Managed Superannuation Funds have an Electronic Service Address Alias. Your employee will need to provide this to you before payments can be made. 

Employee Details

• To add the correct super fund to each employee select Payroll > Employees > employee > Employment.
• Under Superannuation Memberships ensure the super fund listed has USI stated at the end of the super fund name.
• Complete this process for each employee. 

Pay Template

• To add the correct super fund to each employees pay template Select Payroll > Employees > employee > Pay Template. 
• The Superannuation Fund listed should have USI stated at the end of the super fund name. 
• Complete this process for each employee. 

Once the above is done, you are ready to process super using Auto-Super!