Once you submit your employees' contribution details you need to submit your contribution payment. Simply choose a compatible payment method that's easiest for you. For more information call 1300 HOSTPLUS (1300 467 875).
BPAY Payments can be made from your bank account. You will need our Biller Code - 58560, and your reference number. BPAY payments can take up to 72 business hours to be processed. If your company's financial institution offers BPAY you can use their phone or internet banking facilities to make a payment directly form your bank account to HOSTPLUS . This method is suitable if you use SuperSite or the Contribution Advice. To get started contact your bank.
Direct debit Direct debit automatically triggers the appropriate monthly deduction from your nominated account on receipt of your completed Contribution Advice. Please note that credit cards cannot be used. This method is suitable if you use SuperSite. To get started complete and return a
Direct debit authority found in the Payment Guide.
POSTbillpay POSTbillpay payments can be made over the counter at around 4,500 Post Offices throughout Australia. This method is suitable if you use SuperSite or the Contribution Advice. To get started call 13 18 16 or visit
www.postbillpay.com.au POSTbillpay payments can take up to 72 business hours to be processed.
Cheque Cheques must be accompanied by the relevant Contribution Advice. If you are using SuperConverter or the HOST
PLUS Excel spreadsheet, the payment period and your employer number must be included with your cheque. Cheques should be made payable to 'HOST
PLUS ' and send to:
HOST PLUS
Locked Bag 3
Carlton South VIC 3053
Employees can make cheque payments directly to HOSTPLUS at any time with a contributions payment slip. Employees can request a Contribution slip booklet by calling us on 1300 HOSTPLUS (1300 467 875).
Members can also find out more about how to make the most of their super .
Cash If you prefer to make cash payments in person, HOST
PLUS has
offices in each state . These offices are open from 8:30 – 5:00pm Monday to Friday. Please note we can not process EFTPOS or Credit Card payments so you will need to have the cash with you.
Electronic Funds Transfer (EFT) EFT is when you transfer money from your bank, credit union or building society account to the HOSTPLUS bank account. You can arrange this directly with your bank, which will advise HOSTPLUS that a payment has been made.
Direct debit Direct debit automatically triggers the appropriate monthly deduction from your nominated account on receipt of your completed Contribution Advice. Please note that credit cards cannot be used. This method is suitable if you use SuperSite. To get started complete and return a Direct debit authority. Employees can either call us on 1300 HOSTPLUS (1300 467 875) or download a Topping up your super brochure that includes a direct debit authority form.
To get started simply complete the registration form (page 12 of the) Payment Guide and fax it to 1800 467 875.
If your employees choose to voluntarily contribute to their super account there are a number of ways payments can be made.
Payroll deductions If you choose to offer this service payment details will be added to your monthly Contribution Advice under the 'Member voluntary' column. See
Payment methods for your preferred method.
Salary sacrifice Salary sacrifice is an arrangement between an employee and an employer where the employee agrees to have part of their salary sacrificed for a higher super contribution. Salary sacrifice is an employer contribution and is just like a prescribed SG payment and so is tax deductible to you (within limits). You simply need to add the chosen salary sacrifice amount to your SG payment under the 'Salary sacrifice' or 'Employer contribution' column of your Contribution Advice. See
Payment methods for your preferred method.
Please note: If an employee is on set Award wages this option may not be available.
For more information download the Salary Sacrifice Guide or call us on 1300 HOSTPLUS (1300 467 875). Alternatively you can contact the Australian Tax Office Super Helpline on 13 10 20 or visit www.ato.gov.au
Direct debit Employee's can have an amount directly taken out of their bank account, twice monthly, monthly or yearly. They just need to download a topping
up your super brochure (615KB) for more information and complete a direct debit authority form.
Cheque If your employee's would like to make a personal contribution by cheque, they need to make it out to 'HOSTPLUS ', they need to ensure they put their membership number on the back . Post it to HOSTPLUS, Reply Paid 84069, Carlton South 3053