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You would use the Bank Details fields when the superannuation fund assigns a unique bank account to each member. As a result, the bank account in the Employee Super Funds record is different to the bank account in the Superannuation Fund or in the employee's record. Exolvo uses the same validation process for these bank details as it does for bank accounts in other areas of the product.
See Superannuation Fund | Bank Details tab for field details.
Each Employee Super Funds record can contain only one bank account, and all transactions for that record will use that bank account as the default value.
In this example, the CBUS superannuation fund does not assign a unique bank account to each member so you can leave these fields blank.
In Transaction View, Exolvo uses the following hierarchy to determine the default bank account that it displays on the superannuation transaction form:
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Topic: 14876
