Set Up USI and ABN for Non-Default Superannuation

Before You Begin: For more information on the fields and settings in this section, see Third Party Payees for Superannuation.

To add parameters specifically for the USI and ABN:

1. Go to Payroll Setup > Third Party Payees.
2. In the Payees tab, click Add to create an entry.
3. In the General section, configure the following:
   1. Add a name and, optionally, a description.
   2. In the Operating Country drop-down list, select Australia.
   3. In the Payee Category drop-down list, select Superannuation Scheme.
   4. In the Assign To drop-down list, select Earning, Deduction, or both.
   5. In the Reference Code field, enter a cross-reference code.
4. In the Address section, configure the following:
   1. Country
   2. Address
      
   3. State / Province
   4. City
   5. Zip / Postal Code
5. In the Payment Method section, configure the following:
   1. Method
   2. Allow Negative Amounts
6. In the Parameters section, configure the following:
   1. Name
   2. Description
7. Click Save.