Employers

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Making contributions

Once you are a participating employer, Club Plus Super offers you a choice of payment options to suit your organisations circumstances:

Lodging your contribution return via EmployerAccess:

  • BPAY® – your biller code and reference number is available through EmployerAccess.
  • EFT – Club Plus Super’s account details are available through EmployerAccess.
  • Cheque – EmployerAccess will allow you to print off your contribution return and post it in with your cheque attached. Please make the cheque payable to Club Plus Superannuation.
  • Authorised Bank Transfer – once you submit your contribution return via EmployerAccess, we will submit a direct debit to your bank account for the total amount of the payment.

Lodging your contribution return via email:

  • BPAY® – your biller code and reference number is available through EmployerAccess. Alternatively call our Employer Hotline on 1800 210 098.
  • EFT – Club Plus Super’s account details are available through EmployerAccess. Alternatively call our Employer Hotline on 1800 210 098.

Lodging your contribution return via fax or mail:

  • Fax or mail your monthly contribution notice back to Club Plus Super and make your payment by BPAY®, EFT or cheque.
  • BPAY® – call our Employer Hotline on 1800 210 098 for your biller code and reference number.
  • Cheque – Please make the cheque payable to Club Plus Superannuation and send to: Club Plus Super Locked Bag 5007 Parramatta NSW 2124

Click for more information about your obligations as an employer, or call our employer hotline on 1800 210 098, Monday to Friday from 8am to 6pm AEST. Alternatively, submit an enquiry.