• Start
  • Employer details
  • Payroll period to be reconciled
  • Payroll submission reconciliation
  • Declaration
  • Preview
  • Complete

You can use this service to explain and notify us of the difference between your monthly i-Connect submission and the actual payment received. 

The submission of this form enables the accurate reconciliation of your financial data.

What you need to know 

  • Your employer reference.
  • Payroll period end date.
  • 'Total payments due' taken from your i-Connect submission for the period.
  • Actual payment made for period.
  • Your monthly deficit or surplus value.
  • Value and type of contributions to be allocated. 
  • A submission confirmation will be emailed to the contact address provided.