I have recently set up a SMSF so I now have to use the SuperStream process when I pay super. I have signed up to use the Ozedi, one of the supported portals listed in Accounts Hosted. When I tested the SAFF file created by the Export SAFF button, some of the errors related to missing payer bank details. Where do I set these? To get the file sent for December I manually edited the SAFF file to add the payer bank details. It would be nice to not have to do this every time.