From 1 July 2026, super contributions to contractors must reach the appropriate funds within 7 business days. Hnry facilitates these payments to the right super funds for your contractors (including ABN sole traders) on your behalf, accurately and securely.
One payment from you, we take care of the rest
You calculate super liability for your contractors, complete your STP reporting, and send Hnry a single payment along with a simple schedule of who gets what. From there, we take care of the rest — no multiple payments, no manual splitting, no extra super runs.
Hnry allocates the contributions
Once we receive your payment, Hnry calculates and allocates the correct super amount to each contractor and ensures contributions are processed accurately and on time, every pay cycle.
We handle return notifications & errors
If any contributions are returned or rejected, we receive the notifications first. We manage the error and rejection notifications, letting you know what needs updating, so you can fix this quickly without the stress
You receive audit-ready reporting
You get clear, consolidated, audit-ready reporting for every pay cycle — including who was paid, how much, when, and to which fund.
One payment from you, we take care of the rest
You calculate super liability for your contractors, complete your STP reporting, and send Hnry a single payment along with a simple schedule of who gets what. From there, we take care of the rest — no multiple payments, no manual splitting, no extra super runs.
Hnry allocates the contributions
Once we receive your payment, Hnry calculates and allocates the correct super amount to each contractor and ensures contributions are processed accurately and on time, every pay cycle.
We handle return notifications & errors
If any contributions are returned or rejected, we receive the notifications first. We manage the error and rejection notifications, letting you know what needs updating, so you can fix this quickly without the stress
You receive audit-ready reporting
You get clear, consolidated, audit-ready reporting for every pay cycle — including who was paid, how much, when, and to which fund.
