• HOSTPLUS
Employer-Business-Centre Updated 30 October 2011

Payment options

After you’ve submitted your contribution details to HOSTPLUS (either online or using our Contribution Advice Form) you need to make your payment.

Option 1: BPAY®

Our BPAY® option is only available for registered employers who are submitting a Contribution advice or paying through SuperSite. BPAY® payments require a biller code and reference number specific to the payment period you are paying for.

  1. The HOSTPLUS BPAY® biller code is 58560 and does not change.
  2. The reference number is unique to each contribution period. You can obtain your reference number by logging into your SuperSite account, calling us on 1300 HOSTPLUS (1300 467 875) or on the paper contribution advice form we supply to you.

BPAY® payments may take up to 48 hours to process.

Option 2: Electronic Funds Transfer (EFT)

EFT is the process of transferring money directly from your bank, credit union or building society account to the HOSTPLUSbank account.

Please contact us on 1300 HOSTPLUS(1300 467 875) to pay by EFT (Electronic Funds Transfer).

EFT payments may take up to 72 hours to process.

Option 3: Direct debit

Our direct debit payment option is only available to active employers who are registered for SuperSite or another online submission system, like Super FileManager.

  1. To set up direct debit, simply complete and submit the direct debit section in the SuperSite application form.
  2. The form must be signed by the authorised person for your company's bank account.
  3. Direct debits are withdrawn on the 7th, 14th, 21st and 28th of each month, however if these dates fall on a weekend the deductions will occur the next business day. SuperSite will advise you of the date your direct debit is due.

Direct debit payments may take up to 24 hours to process.

Option 4: Cheque

Cheques must be accompanied by the relevant contribution advice form.

If you are using Super FileManager or an Excel spreadsheet, the payment period and your employer number must be included with your cheque.

Cheques should be made payable to HOSTPLUS' and sent to: HOSTPLUS, Locked Bag 3 Carlton South VIC 3053

Option 5: POSTbillpay®

Our POSTbillpay® payment option is only available for registered employers who are submitting a Contribution advice or paying through SuperSite.

  1. Print off a copy of your remittance from SuperSite OR your paper contribution advice, which has a barcode on it.
  2. This barcode needs to be presented at an Australia Post Post Office to scan.

POSTbillpay® payments may take up to 72 business hours to be processed.

Option 6: Cash – in person

If you prefer to make cash payments in person, HOSTPLUS has offices in each state.

These offices are open from 8:30 – 5:00pm Monday to Friday and you’ll need to provide your contribution details when making this payment.

Please note we cannot process EFTPOS or Credit Card payments.

Simplified payment service

With our gateway facility, you can make payments to multiple funds with a single payment while still meeting your super obligations. And the service is free to set up. For more information contact ADP’s Electronic Payment Service team on (03) 9566 5508 and introduce yourself as a HOSTPLUS employer or visit their website.

Related links

Employer Business Centre

    
Follow @HOSTPLUS

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