Super Tfr MERCER

This window produces a file containing superannuation details for employees who are members of the superannuation fund administered by the Mercer Fund.

Prerequisites

  1. Interface Product of ME
  1. Allowance/Deduction Codes of :
    • Contribution Group 1 - Member Regular Contributions
    • Contribution Group 2 - Member Voluntary Contributions
    • Contribution Group 3 - 6% OTE
    • Contribution Group 4 - PDRP/Award
    • Contribution Group 5 - Company Non Award
    • Contribution Group 6 - Deemed Member
    • Contribution Group 7 - Future Use
    • Contribution Group 8 - Future Use
  1. The Output File Name NSA070.
  2. Create two separate Plain ID's for MERCER and MERCER2.

Rules and Guidelines

  • The file is produced as specified by Mercer Fund. An Output File of MERCER00 is created for the following:-
  • Monthly file detailing monthly contributions and salary details.
  • The file suffix will initially be 00 and progress to 01 etc. If the file is not exported. If it is exported the filename for the next process will remain at MERCER00.
  • This file may differ in content not format according to the parameters entered at the time of generating the transfer files.

Field Information 

 

Select Run Process to create the file.

Once the file are produced the Download Super Transfer File is used to download the file.