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. PLANNAME RCCCODE CONT - anything after the word CONT is purely for information on the actual subject of the e-mail. e.g. FPS 1234 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.001234FPS28022007.

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

Note to Members

When making a direct payment you should ensure you have completed and sent the Optional Contributions form 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	FuturePlus Super
Account Name	FPS
BSB	032 024
Account Number	217 331
Scheme	FuturePlus Rollover Plan
Account Name	FPS ROLLOVER
BSB	062 016
Account Number	1029 2865