Making contributions

Making super contributions doesn't have to be a difficult task for employers.

When you make your first contribution to LUCRF Super, please clearly state your company name, ABN, address and contact details, or alternatively complete an Employer Application Form, which can be downloaded from Related content (bottom left corner of this page). 

We have several payment options available to make paying super contributions as easy as possible.

BPAY® – telephone & internet banking

Biller Code: 484469
If you are already a contributing employer, please call us for your unique customer reference number (CRN).

Please note there is a maximum BPAY transaction of $100,000. BPAY payments may take up to four days to process.

® Registered to BPAY Pty Ltd ABN 69 079 137 518

EFT

Contact us on 1300 130 780 to obtain the details necessary to make an EFT payment if you are already a contirbuting employer.

Important: You will need to be registered as a contributing employer before we can provide CRN or EFT details.

Cheque

Please make any cheques out to: LUCRF Super and ensure your cheque is accompanied by a contribution report that should be sent to:

LUCRF Super
PO Box 211
North Melbourne VIC 3051

If you need any help with contribution payments or have any queries, please call us on 1300 130 780 or email employers@lucrf.com.au

Don’t forget your contribution report!

By law, we cannot accept superannuation contributions unless we receive the minimum information requirements about who the contribution is for. For each contribution you must provide the following information for each new employee:

• Full name
• Date of birth
• Current address
• Tax file number, and
• Contribution amount/s separated into SGC (company) contributions, member (after-tax) contributions and salary sacrifice (pre-tax) contributions.

In addition to this information, your contribution report needs to include:

• The payment period
• Each employee’s LUCRF Super membership number, unique payroll number and/or employee number
• Full details in an electronic format where possible (CSV or excel file).

Processing of your employees’ contributions may be delayed without this information.

When sending in your contribution report, it is also a good idea to advise of any employee terminations or update any other employee information such as: change of address or contact details.

If you would like to submit contribution payments and reports electronically, we offer an Employers Online facility. Please register online or contact us on 1300 130 780 for further details.

Important Information:
If we do not receive the minimum required information within 90 days of the contribution being made, we are required to refund contributions to you.  Our contribution refund policy stipulates that we will seek to obtain all necessary information from the employer prior to a refund of contribution being made.

As per legislative changes effective from 1 July 2007, if we receive a member contribution for a new employee that you have not provided a Tax File Number (TFN) for, we will not be able to accept this member payment and it will be returned back to you. If you wish to have a list of employees that we do not have a TFN for, please contact us on 1300 130 780 or email us at employers@lucrf.com.au