Note to Employers

When making payments please ensure that a confirmation e-mail is sent on the same day, wherever possible, with the attached data files in the correct format if you are not remitting your files through Employer Online. The subject line of the email should include: PLANNAME RCCCODE CONT - anything after the word CONT is purely for information on the actual subject of the e-mail. e.g. EIDIVA Z49000 CONT - $1000 salary sacrifice EFT'd 14/03/2007

In the reference area for online banking, direct deposit or EFT notification please advise your Reporting Centre Code (6 characters), Plan (3 characters), Period Ending Date (DDMMCCYY) e.g.Z49000EIA28022007.

Emails should be sent to employeronline@eisuper.com.au

Note to Members

When making a direct payment you should ensure you have completed and sent the Optional Contributions form (Div A, E and Div N) or the Member Contributions (Div B and D) in the forms section. Please advise your member number in the reference area of the online banking or direct deposit form to assist in matching the payment to your account.

Scheme	EI Super Scheme (Div A), EI Executive Scheme (Div E) & EI Electrical Contractors Scheme (Div N)
Account Name	EI POOL A
BSB	062 000
Account Number	1046 6134
Scheme	EI Retirement Scheme (Div B) & EI Defined Benefit Scheme (Div D)
Account Name	EI POOL B
BSB	062 000
Account Number	1045 7000
Scheme	EI Rollover Plan & EI Account-Based Pension Plan (formerly Allocated Pension) (Div F)
Account Name	EI DIV F
BSB	062 000
Account Number	1074 9118