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The superannuation payment (transaction number prefix SP) is a type of general payment. It is used to record a payment to a member's supperanuation fund (typically on a quarterly basis). This transaction type can only be created via the superannuation activity.
 
This type of transaction always credits the Primary bank controlled account and debits the superannuation provision controlled account. Only the BPAY, EFT and Cheque payment methods are supported.
 
This transaction is not subject to GST.
 
Typically, users will not encounter this type of transaction until it reaches the authorised state. Depending on the method of payment, processing will occur either from within the transaction activity or via aggregation.