Please follow the below steps to update Company bank details in Express Super
Log into the Express Super portal.
From the Dashboard, use the drop down from the top right-hand side select Maintain Employers or choose Employer Details under Maintenance from the front screen, both will take you to the same place.
If you have more than one ABN, put the correct ABN in the box Australian business number (ABN) and Enter.
Under Employer name select the Company Name and Enter
Select Payment details, amend the details under Refund to employer bank account and Save