Making super payments under Payday Super

What’s changing – and what’s not

• How you calculate and report super is changing: from 1 July 2026, your SG obligations and STP reporting will be based on QE, not just OTE.

• How you generate and send payment files may not need to change: PayGlobal will continue to produce the super and SAFF outputs you use today, with updates so that relevant reports and files can include QE‑based amounts where appropriate.

Selected reports related to SAFF and super will be updated to optionally include QE‑liable amounts, so you can reconcile your super payments against QE once Payday Super starts.

If you pay super directly from PayGlobal

If your organisation generates super payment or SAFF files directly from PayGlobal and sends these to super funds or clearing houses:

• Review the updated SAFF and super reports after the AU tax release to see how QE‑based amounts appear.

• Use these reports, along with Transaction View and your STP Manager data, to reconcile QE, SG and payment amounts once you start paying QE‑based super for 2026–27 onwards.

If you use a clearing house or third‑party service

If you use a clearing house or other service that makes super payments on your behalf:

• Confirm with your clearing house:

  • Which file formats and data they expect from your organisation.

  • How their own processes will adapt to Payday Super and QE.

  • Whether there are any changes needed to your submission timing to stay compliant.

MYOB is not responsible for the configuration, processing or compliance of third‑party clearing houses or services. Your organisation remains responsible for ensuring that the amounts you submit, and the way they are processed, meet ATO requirements.