The Super Fund List Window is accessed by clicking on the 'Super Mgr' picture button at the top of the main screen.

The Super Fund List Window, as seen below, lists any superannuation funds currently set up in e-PayDay®. From here we can add super funds, edit existing ones, edit existing ones, print super reports, and update super balances by making super "payments".
The superannuation fund in position 1 will be the default superannuation fund for employees.

'Edit' button - if you wish to edit one or more of the Superannuation Funds. See Editing a Superannuation Fund

'Add' button - if you wish to add another Superannuation Fund. See Adding a Superannuation Fund

'Search' button - if you wish to search for specific details of each fund. (ie. Contact Name, Fax No. etc)

'Sort by' – you have an option to sort the Superannuation Funds by either clicking on Number, A…Z (Alphabetical) or by Payment Frequency.

'Multi Select' button - if you wish to select more than one fund at a time for reports or paying of super funds.

'Reports' button - this will display the available Superannuation Reports. See Superannuation Reports

'Pay Super' button - You may select a Superannuation Fund for Payment. See Pay Superannuation

If you wish to exit from this window, click on the 'Back' button to return to the main screen.