Employer contributions:

Alternative payment methods

Employers who are not yet making contributions in compliance with SuperStream can refer to the following sections for alternative payment methods.

BT Super

Biller codes

  • Superannuation Guarantee: 31864 
  • Salary Sacrifice: 31880
  • Employer Additional: 31872
  • Member Voluntary (after tax): 31898

Customer Reference Number

Your Customer Reference Number is your Member Number. Your Member Number starts with 1 and contains 9 digits.

SuperWrap

EFT BPAY Cheque
Individual member details for use of this facility can be obtained by calling Customer Relations on 1300 657 010.

 

Biller Code: 81935

The Customer Reference Number should commence with 3401 followed by the member number excluding the M.

 

Make cheque payable to:
SuperWrap - Personal Super Plan <Member name> - <Member number>

Mailing Address:
SuperWrap - Personal Super Plan
GPO Box 2337
Adelaide SA 5001

You must include written advice containing your employee's name, account number and the type of contribution with your cheque. Please also include your contact details so that we can contact you if we need further information.