Employer Online

  • warning: Parameter 2 to gmap_gmap() expected to be a reference, value given in /var/www/newsite.csf.com.au/includes/module.inc on line 483.
  • warning: Parameter 2 to securepages_link_alter() expected to be a reference, value given in /var/www/newsite.csf.com.au/includes/common.inc on line 2892.
  • warning: Parameter 2 to securepages_link_alter() expected to be a reference, value given in /var/www/newsite.csf.com.au/includes/common.inc on line 2892.
  • warning: array_map(): Argument #2 should be an array in /var/www/newsite.csf.com.au/modules/system/system.module on line 1015.
  • warning: array_keys() expects parameter 1 to be array, null given in /var/www/newsite.csf.com.au/includes/theme.inc on line 1820.
  • warning: Invalid argument supplied for foreach() in /var/www/newsite.csf.com.au/includes/theme.inc on line 1820.

safe - secure - convenient   Employer Online

Log on to Employer Online

Employer Online is Catholic Super's secure internet facility that allows you to:

  • Make your super contributions when it's convenient for you
  • Use electronic payment facilities that meets your needs and is easiest for you to manage and reduce your time spent on managing your company's superannuation
  • Add and remove employees
  • Update your company details and employee's details
  • Track your online super payments

All employers have online access

To ensure all employers have the opportunity to use our online account facility, we pre-register all active employers when they join Catholic Super.

Employers will need to log on with their employer number as their user id and password and change this at first log on. If you have trouble accessing your employer account online be sure to contact us for assistance.

We offer a number of different options as to how you make your contributions electronically so that it is time-effective and easy for you!

Getting started each month

Every month you can create a new contribution in Employer Online to make your super contribution.

You have 2 options to choose from when submitting your contributions through Employer Online, such as:
  • You generate the contribution schedule directly from Employer Online. You type the contribution amounts you are paying for each employee onto the contribution eForm. You add the names of new employees and remove any for whom you are no longer paying contributions.
  • You send your payroll file over the internet via Employer Online (you must first contact 1300 655 002 to set this up for the first time)

Choice of payment

You can choose the method of payment you are most comfortable with - either self initiated Direct Debit, BPAY, EFT or cheque.

You must complete an Employer Direct Debit form before you can use the direct debit payment method. Once your bank details are applied to your account you will be able to choose direct debit as your option.


Checking historical information

You can check previous contribution payments online because Employer Online stores this history for you.


Fees

We don't charge you any fees to use this service.