Changing Pay Super details

Sign into MYOB Business.

Go to the settings menu (⚙️ ) > Payroll settings.

Click the Superannuation payments tab.

Make your changes.

• Business address – if your business address has changed, update it here. To change the business name or ABN, click Go to business settings. If you change your ABN, you'll need to set up Pay Super again and set up STP again.

• Bank details – to pay your super contributions from a different account, enter the new account detail. This is also where any super refunds will be paid.

• Payment limit – this is optional and allows you to set the maximum amount of super that can be debited from your bank account in the payment period, e.g. a Monthly limit of $5,000 means the total super payments each month can't exceed $5,000. Once the limit is reached, no more super can be paid for that period.

• Pay Super users – these are the users who can create, authorise or administer your super payments. You can only choose users or advisors you have invited to MYOB Business. You can add or remove Pay Super users or change their role.

• Mobile numbers – each Pay Super Administrator and Authoriser needs a verified mobile phone number to receive SMS messages to authorise super payments. Changing a mobile number will trigger an email to that user to verify their mobile number (unless the number has already been verified).

• Number of authorisers – you can choose how many authorisers are required. Only choose two if you require any two Pay Super users (Pay Super Administrators or Authorisers) to authorise each super payment.

Sign into MYOB Business.

Go to the settings menu (⚙️ ) > Payroll settings.

Click the Superannuation payments tab.

Make your changes.

• Business address – if your business address has changed, update it here. To change the business name or ABN, click Go to business settings. If you change your ABN, you'll need to set up Pay Super again.

• Bank details – to pay your super contributions from a different account, enter the new account detail. This is also where any super refunds will be paid.

• Payment limit – this is optional and allows you to set the maximum amount of super that can be debited from your bank account in the payment period, e.g. a Monthly limit of $5,000 means the total super payments each month can't exceed $5,000. Once the limit is reached, no more super can be paid for that period.

• Pay Super users – these are the users who can create, authorise or administer your super payments. You can only choose users or advisors you have invited to MYOB Business. You can add or remove Pay Super users or change their role.

• Mobile numbers – each Pay Super Administrator and Authoriser needs a verified mobile phone number to receive SMS messages to authorise super payments. Changing a mobile number will trigger an email to that user to verify their mobile number (unless the number has already been verified).

• Number of authorisers – you can choose how many authorisers are required. Only choose two if you require any two Pay Super users (Pay Super Administrators or Authorisers) to authorise each super payment.