Making contributions

As an employer, you need to ensure you make superannuation contributions on behalf of your staff at least quarterly, and you are required to remit these contributions to a complying super fund as per the Superannuation Industry (Supervision) Act 1993.

Christian Super does not require you to be a registered employer in order to make contributions for those of your staff who choose Christian Super under the Choice of Fund legislation. As a non-registered employer, you can still make contributions by cheque, and/or by using the form.
Non-registered Employer Contribution Form
For further options, please call the Helpdesk on 1300 360 907.

As a registered employer, you have access to a range of options to suit your needs and preferences in terms of remitting data and making contributions to Christian Super. These payment options include:

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

All Christian Super registered employers are encouraged to use our online facility, EmployerAccess, to make contributions and advise allocation details. EmployerAccess can also be used for notifying Christian Super of staff changes.
EmployerAccess allows you to submit contributions either by EFT or Direct Debit. With EmployerAccess, you can also:

• Advise individual contribution amounts for each member;
• Remit contribution payments through Direct Debit from your bank account;
• Advise us of new and terminating members; and
• Use our template to advise us of allocation details.

Please contact our Helpdesk for more information on how to register for EmployerAccess.

You may choose to pay contributions by Direct Debit. To register for this, please read the Employer Direct Debit Service Agreement, then fill in and send us the Direct Debit form which can be found here and you will then be contacted with further details.

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 (i.e. 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 the employees’ information. If you wish to receive this initially, please contact our Helpdesk on 1300 360 907.

A Contribution Return Form (see above) 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. To request a copy of this form, please visit our website at www.christiansuper.com.au or call our Helpdesk on 1300 360 907.

Registered employers also have the option of using our SUPERClear® Clearing House facility for making payments for multiple staff to Christian Super and other funds. For more information, please call 1300 360 907.

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

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