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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 |
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| Scheme |
EI Retirement Scheme (Div B) & EI Defined Benefit Scheme (Div D) |
| Account Name |
EI POOL B |
| BSB |
062 000 |
| Account Number |
1045 7000 |
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| 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 |
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