Verifying Employee Deduction Export Record

After an employee has been enrolled in a superannuation benefit plan, a corresponding Employee Deduction Export Record is created. Use this procedure to confirm that the record was created.

  1. Select Benefits > Administration.
  2. Click the Integrations tab.
  3. In the Export Records pane, click Standard Deductions.
  4. Select and open the export record that was generated for superannuation.