Initiating a refund of ASC contributions to date involves processing the return of previously collected superannuation contributions back to the employee or relevant party.
Apply this to correct overpayments or address calculation errors when contributions have been incorrectly deducted or processed.
To do this, follow the steps below in Back Office.
Click CorePay then click Employee.
Click Advanced Employee Features then click Sundry Profile.
Select Less than 2 years of service.