Switching Superannuation from Xero to pay.com.au

1. Register with any Super clearing house that accepts manually submitted payments and set up employee details
   1. For more information and comprehensive list on certified Super Clearing Houses please click here.
2. Run Super report in Xero: Go to Reporting > All Reports > Payroll > Superannuation Accruals
3. Select All Employees > Date Range > Contribution Type (SCG) > Super Fund
   
   
   
4. Group by employee for total contributions for each individual
   
   
   
5. Add the figures into the Super clearing house portal, which will produce your payment instructions
6. Add as a Payee in pay.com.au using the payment details provided by the clearing house
7. Make a Payment > Supplier Payment

For more information and comprehensive list on certified Super Clearing Houses please click here.