<div data-aura-rendered-by="96:213;a">
<ol>
<li><a rel="noopener" href="https://onlineservices.ato.gov.au/Super/ClearingHouse/ClearingHouse.aspx">Register with SBSCH</a>&nbsp;and set up employee details</li>
<li>Run Super report in Xero</li>
<li>Go to Accounting&nbsp;&gt;&nbsp;Reports&nbsp;&gt;&nbsp;Payroll&nbsp;&gt; Superannuation Accruals</li>
<li>Select All Employees &gt; Date Range &gt; Contribution Type (SCG) &gt; Super Fund <img height="395" width="640" alt="Picture 1.png" src="https://support.pay.com.au/servlet/rtaImage?eid=ka0Od0000004uOb&amp;feoid=00N2x0000012AxK&amp;refid=0EMOd000000q7NC" style="display: block; margin-left: auto; margin-right: auto;"> </li>
<li>Group by employee for total contributions for each individual <img height="379" width="628" alt="Picture 2png.png" src="https://support.pay.com.au/servlet/rtaImage?eid=ka0Od0000004uOb&amp;feoid=00N2x0000012AxK&amp;refid=0EMOd000000q9aH" style="display: block; margin-left: auto; margin-right: auto;"> </li>
<li>Add the figures into SBSCH which will produce a Bpay payment reference</li>
<li>Add as a Payee in <a rel="noopener" href="http://pay.com.au/">pay.com.au</a> using Bpay details</li>
<li>Make a Payment &gt; Supplier Payment</li>
</ol>
</div>

 1.  and set up employee details
 2. Run Super report in Xero
 3. Go to Accounting > Reports > Payroll > Superannuation Accruals
 4. Select All Employees > Date Range > Contribution Type (SCG) > Super Fund
    
    
    
 5. Group by employee for total contributions for each individual
    
    
    
 6. Add the figures into SBSCH which will produce a Bpay payment reference
 7. Add as a Payee in using Bpay details
 8. Make a Payment > Supplier Payment

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