These will display all your payments as Scheduled if you have selected all payments to automatically be scheduled.
If your setting is not set up to be auto scheduled they will appear as Unscheduled. Select the unscheduled items and select the Schedule All button on the command bar
Clicksuper allows you to schedule contributions payments based on your debit interval.
ClickSuper requires three business days to process each contribution. You will need to ensure that all payments are scheduled three business days prior to the due date of any contribution.
All contributions payments are grouped by fund. This payment may include contributions for one or many employees.
Important: Unscheduled payments will not be initiated until a schedule payment date is selected.
To change a scheduled date select the payment row and select Cancel this will make the payment unscheduled and select another payment date.
Once all superannuation payments are scheduled your nominated bank account will be debited to the fund the superannuation payment.
Your nominated ClickSuper funding account will be debited on the next available business day for all scheduled payments saved after 4pm. If you schedule the payment on a business day prior to 4pm EST your account will be debited on the same business day. ClickSuper does not process payments on weekends or national public holidays. Payments scheduled on weekends or national public holidays will be process the next available business day.
Entries will remain in the list until they are successfully paid or deleted.
From this page you can view, edit and delete payment entries scheduled for payment.
To schedule an entry for payment click on Edit, input a payment date and click on Update.
If there is more than one unscheduled payment, you may schedule all payments for the same date.
If not then only the edited payment will be scheduled.
Once a payment has been scheduled, click on Save to ensure the payment is processed.Payments may be re-scheduled up to the cut-off time (3:45 pm) on the payment date.
Prior to payment the Status Date column shows the scheduled payment date, after that the Status Date column shows the date of each status change (i.e. Debit Sent, Credit Sent etc.).
The status will change to Paid when the payment is successful and to Accessed when the recipient opens the payment document.
Please note - only payments that are Unscheduled or have a status of Scheduled can be de