Making Contributions

 

Paying contributions is easy with AMG Super. Once you have registered your employees with us and completed an Employer Application Form, we will send you a contribution remittance form containing a list of all the members under your employer group.

There are three ways you can provide us with details for each payment you make:

  1. If you are a registered online user, you can either upload the details or enter them directly online; OR

  2. Complete and return the contribution remittance spreadsheet; OR

  3. You can use your own payroll system generated report (in excel or csv format), but you must provide the following member details: AMG membership number, member's first name, member's last name and member's date of birth.

For Payment Details please download the document below which has all the information required to make a contribution payment.

 AMG Banking Instructions