How to Update Your Bank & Superannuation Details

Submit payroll detail changes

Bank, tax, and superannuation updates are submitted for review. Saving ordinary profile details is separate from submitting payroll changes.

For team members

1. Open Profile and scroll to the payroll forms.
2. Review your tax details, super fund details, and bank Account Name, BSB, and Account Number.
3. Enter the changed details carefully, then select Submit for approval.
4. If you already have a pending request, select Update pending request to send your latest corrections in that same request.
5. Check Payroll Change Requests for the recorded status and decision.

A submitted request does not immediately replace the approved payroll record. Contact your manager or Organisation Admin if the change is needed before the next pay run.

For reviewers

Open Team → Payroll Changes to review the request. Check the proposed details before approving or rejecting it. A Payroll Officer with access can view requests but cannot approve them.