Member Online Benefits

You can access your account online using your NGS Super membership number and PIN.

If you don't have a PIN but we have your email address, you can use the 'reset your PIN' option (click on Member login button to the left) to have a PIN emailed to you. Alternatively you can call us on 1300 133 177 and we will issue you with a PIN.

Once you do it, you’ll be able to manage and control your super account in your own time. You can also get into a super learning experience.

Here’s a rundown of how much is at your fingertips

Check your balance

Review details of your super account investments and transaction history.

Update your contact details

If you’ve changed jobs, your name, phone number or address, update us with the new information.

Provide us with your Tax File Number

Don't pay extra tax on your super. Let us know your TFN for our records. It pays to do it.

View your current insurance cover

Thinking of upgrading your insurance? See your level of cover through NGS Super.

Update your beneficiaries

Times change and so can the family members or friends who can benefit from your super.

Employer NGS Online

Important Note For Employers

Making employer contributions has changed

NGS Super introduced the NGS QuickSuper, our new clearing house facility, on 15 June 2017 as the new way to pay your employees superannuation contributions. Employers who had access to NGS Online will continue to have read-only access until the end of 2017. You will now be registered for NGS QuickSuper to make all of your employee super contributions.

To access NGS QuickSuper click here

Employer NGS QuickSuper Benefits

As an employer you want to make it easy to submit your super contributions to your employees as efficiently as possible, so it will leave you more time to run your business.

Introducing NGS Quicksuper, it is a payment service which simplifies the process of submitting superannuation contributions for your employees. A history of electronic transactions is recorded to help you keep track of contributions you have made for your employees. Not only is this an efficient way for you to pay super contributions, but it is provided free of charge.

Features

Making payments for separate employers

NGS Quicksuper allows you to make separate payments for more than one employer. To do this it is as easy as selecting the relevant employer that you wish to submit contributions for, from the 'Selected employer' drop down list.

If you need help to set another employer to your list there's 3 simple ways to do this

  • you can add the relevant details in the Link Another Employer section
  • you can contact us on 1300 133 177
  • email Superpay@mercer.com and advise us of the relevant details.

Making payments for your member list

Once you have selected the relevant employer you wish to submit contributions for from the “Select employer” drop down list, select the “Member list” tab which will list all of the relevant members for the selected employer.

Adding existing NGS Super members to your member list 

To find an existing fund member, enter their member number and last name in the fields provided and then click the Find Member button. The member will then be added to your member list.

Adding new members to your member list

To add a new member, enter their last name in the field provided and then click the Add Member button. You will then have to enter the relevant information for this member. Once all of the relevant details have been added, click the Submit button.

Making contributions

When your member list is up to date, you can start making contributions for your members by selecting the Make Contribution button on the member list screen.

You can then enter the contribution details for each member.

Once you’ve entered the superannuation contributions details, select the Submit button. A BPAY® Biller Code and Reference Number and EFT BSB and Account Number will then be generated and emailed to you.

To make the superannuation payment, you will need to login to your online banking or phone banking service and follow the prompts to make a payment using your preferred payment option, using either the BPAY or EFT details that were emailed to you. It’s that easy!

Once you have submitted your first batch, you have the ability to use that batch to form the basis of any future batches you need to submit. To do this, you need to View the relevant batch from History tab and then select the Copy batch button.

Batch history 

You can view all previous batches submitted via the batch history tab.

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