Christian Super - Superannuation

Making Contributions

As an employer, you are obliged to make superannuation contributions on behalf of your staff at least quarterly.

If an Employer is making contributions on behalf of a Member they are required to remit these to the Fund as per the Superannuation Industry (Supervision) Act 1993;

64(2) "The employer must pay to a trustee of the superannuation fund the amount of the deduction before the end of the 28 day period beginning immediately after the end of the month in which the deduction was made."

You are not required to be registered with Christian Super in order to make contributions for your employees who choose Christian Super under Choice of Fund legislation.  Non registered employers are able to make contributions by cheque and can use the form below and follow the instructions contained within.  If you would like other contribution options please call on 1800 45 1566.

Contribution Return - Non-Registered Employer (260.kb)

Please contact our National Office if you require any further information regarding making contributions.

Registered Employers

You have a range of choices to suit your needs and preferences for remitting data and contributions to Christian Super:

• Online (using EmployerAccess)
• Cheque
• BPay
• Using SuperClear

All employers are encouraged to use our online facility EmployerAccess to make contributions and advise allocation details.

You can use our Excel Contribution Return (282kB) template to advise  us of allocation details.

Please contact our Helpdesk to register for EmployerAccess, or if you have any questions relating to making contributions  this way.

Direct Debit

You can pay contributions by Direct Debit.  Once the forms are received you will be contacted with further details.

Direct Debit Service Agreement

Direct Debit Form

Contributing by Cheque

You may make cheque payments at any time.  You will need to attach information showing the amount applicable to each member, as well as their member number, date of birth, the period that the contributions apply to and the type of contributions (compulsory SG, salary sacrifice, etc).

Registered Employers who wish to pay regularly by cheque will be sent a Contribution Return Form each month, pre-filled with your employees’ information.  If you wish to receive this, please contact our Helpdesk.

If you are receiving a Contribution Return Form in the mail (see Contributing by Cheque above), this also includes your Biller code and Reference Number for making payments via BPay.  Please note you may need to contact your bank to ensure this option is available to your organisation.

Registered Employers can also use our SUPERClear® Clearing House facility for making payments for multiple staff to Christian Super and other Funds.

The Super Clear Product Disclosure Statement (PDS) contains important information for you to read.

The PayDeduct Product Disclosure Statement (PDS) includes a Direct Debit Request Form and important information for you to read.

If you have any questions in relation to making contributions to Christian Super, please contact our Helpdesk.