Bank details

Note to employers

When making payments please ensure that a confirmation email is sent on the same day, wherever possible, with the attached data files in the correct format if you are not remitting your files through Employer Online. The subject line of the email should include: PLANNAME RCCCODE CONT - anything after the word CONT is purely for information on the actual subject of the email. e.g LGDIVA Z49000 CONT - $1000 salary sacrifice EFT'd 14/03/2007

In the reference area for online banking, direct deposit or EFT notification please advise your Reporting Centre Code (6 to 8 characters), Plan (3 characters), Period Ending Date (DDMMCCYY) e.g.Z49000LGA28022007.

Emails should be sent to employeronline@lgsuper.com.au

Note to members

When making a direct payment you should ensure you have completed and sent the Optional Contributions form (Div A and E), the Member Contributions form (Div B and D) or the Additional Investment form (Div F) from the forms section. Please advise your member number in the reference area of the online banking or direct deposit form to assist in matching the payment to your account.

The effective date of the allocation will be the latter of the date the direct payment is banked or the date the paperwork advising of the payment is received.

LG Accumulation Scheme (Div A), LG Executive Scheme (Div E)
Account Name	LG POOL A
BSB	062 000
Account Number	1046 6118
LG Retirement Scheme (Div B), LG Defined Benefit Scheme (Div D)
Account Name	LG POOL B
BSB	062 000
Account Number	1045 6980
LG Rollover Plan and LG Account-Based Pension Plan (Div F)
Account Name	LG DIV F
BSB	062 000
Account Number	1074 9097