Making your employee super contributions is easy. We have a range of payment options to choose from.
Note: The Australian Taxation Office (ATO) also offers a clearing house for businesses with less than $2.5 million in turnover per year.
For more information on this service contact the ATO.
Login to VicSuper EmployersOnline to register your account and submit your contribution details.
We will then debit your bank account for the total amount of your contributions on the next business day.
Login to VicSuper EmployersOnline to obtain your single BPAY biller code and reference number.
You can then make your payment in the same way you would make any other BPAY payment
Under the SuperStream changes, cheques are slowly being phased out. While VicSuper will continue to accept cheque payments until 30 June 2017, we strongly recommend payments via EFT or direct debit. When paying contributions on behalf of one or more employees via cheque, you must provide VicSuper with the following details:
|Employer details||Employer name
How to supply your contribution details
This applies to all of the above payment options except the small business superannuation clearing house.
- Complete an Advise VicSuper of contributions and new VicSuper members form and post this along with a cheque (made payable to VicSuper) to VicSuper at GPO Box 89, Melbourne Vic 3001. You can also request a copy of the form by calling our Member Centre on 1300 366 216.
- Supply us with your own listing or electronic data file incorporating the above details. Just email or post it to
GPO Box 89,
Melbourne VIC 3001.
- Use the contribution processing facility on VicSuper EmployersOnline (only available to VicSuper participating employers).
For files containing multiple employees, please include the total amount for the contributions listed.
Speak to your friendly account consultant on 1300 878 737 (1300 VSUPER)