Making employer super contributions

To send contribution information and payments via SuperStream to us, your client’s employer or their payroll service provider will need your client’s member number and the following fund information:

• Unique Superannuation Identifier (USI) and superannuation product name
• Australian Business Number (ABN)
• Electronic service address (ESA) for SMSF only.

You will also need to complete an Employer Super Contributions form, which includes our letter of compliance, and provide this form to your client’s employer. You can obtain our Employer Super Contributions form through Adviser Online.

1. Log in to Adviser Online
2. Search for your client’s super account in the global search bar
3. Choose the account
4. Select the Account details tab
5. Select Employer Super Contributions form under the Forms section at the bottom right-hand side of the page
6. The form will pre-populate with your clients account details including the USI information
7. Send the filled in form to your client for them to sign and provide to their employer.

If there is an error pre-populating the form, you’ll need to fill in the form yourself. See the USI and ABN details for our Macquarie administrated funds and Macquarie Vision accounts below.

Employer contributions can only be made via SuperStream. Other methods of making employer contributions are not permitted by law and there may be penalties to employers for making contributions by any means other than SuperStream.

The USI and ABN for our Macquarie administered funds are provided below:

If you hold a Macquarie Vision account, please use the below details:

Where your client has an SMSF that uses a Macquarie CMA or their SMSF is administered through a Macquarie Wrap Investment account (excluding Investment Accumulator), we offer an Electronic Funds Transfer (EFT) service that allows your client’s account to receive employer super contribution payments and related messages electronically. 

SMSF trustees will need to provide their employers with the following information relating to their SMSF:

• Australian Business Number (ABN)
• BSB and account number
• Macquarie’s electronic service address (ESA): MACQUARIESMSF.

You can view the cash transactions associated with your client’s Wrap accounts and any contribution your client has received in Adviser Online:

1. Log in to Adviser Online
2. Search for your client’s account name using the global search bar
3. Select their account name
4. Select Transactions from the list under the search bar
5. Select the Cash tab. You’ll see the cash transactions associated with your client’s Wrap account for the last 90 days
6. Select the download icon to download the cash transactions in CSV format
7. Select the print icon to generate and print the cash transactions report.