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<ol>
<li>Register with any Super clearing house that accepts manually submitted payments and set up employee details</li>
<li>Run Super report in Xero: Go to Accounting&nbsp;&gt;&nbsp;Reports&nbsp;&gt;&nbsp;Payroll&nbsp;&gt; Superannuation Accruals</li>
<li>Select All Employees &gt; Date Range &gt; Contribution Type (SCG) &gt; Super Fund <img src="https://cdn.livechat-files.com/api/file/kb/file/12832617/821118e52b-e17dce30521a9d7a221b.png"> </li>
<li>Group by employee for total contributions for each individual <img src="https://cdn.livechat-files.com/api/file/kb/file/12832617/99c86d83d7-1b9752815afd08d5a69c.png"> </li>
<li>Add the figures into the Super clearing house portal, which will produce your payment instructions</li>
<li>Add as a Payee in <a rel="noopener" href="http://pay.com.au/" target="_self">pay.com.au</a> using the payment details provided by the clearing house</li>
<li>Make a Payment &gt; Supplier Payment</li>
</ol>
</div>

 1. Register with any Super clearing house that accepts manually submitted payments and set up employee details
 2. Run Super report in Xero: Go to Accounting > Reports > Payroll > Superannuation Accruals
 3. Select All Employees > Date Range > Contribution Type (SCG) > Super Fund
    
    
    
 4. Group by employee for total contributions for each individual
    
    
    
 5. Add the figures into the Super clearing house portal, which will produce your payment instructions
 6. Add as a Payee in using the payment details provided by the clearing house
 7. Make a Payment > Supplier Payment

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