4 – Use this Matrix to determine Testing Partners for E2E Testing. For example, a payroll bureau without xbrl messaging capability will need to partner with an employer, an employer service provider, a clearing house (where in use by the employer) and an employer gateway on the Employer side as well as all the respective participants on the Fund side. I.e. fund gateway, fund service provider, administrator, registry solution and fund. Message ebMS receipt Payroll data extraction Payroll data transformation Message Unpacking and Processing and delivery Requesting Fund Registry Payroll Payroll Employer Service Fund Fund Service SMSF Service participation in Employer SMSF software bureau Provider Gateway Provider Provider E2E Testing House Only required Required where: Required Required where: 1. Payroll software Where 1. Fund does 1. SMSF is target and/or payroll Required in in use not offer a Included fund AND Where in use bureau does not Fund 1 Employer N/A use by by Yes gateway OR unpacks with Yes 2. Employer by Employer. produce xbrl provides a Employer. 2. Provided as and Fund and/or Fund messages OR gateway. part of Fund processes Gateways do not 2. No employer Gateway messages manage Choice gateway available Contributions Only required Required where: Required where: Required where: 1. Payroll software Where Required 1. Fund does where 1. SMSF is target and/or payroll in use where not offer a Included fund AND At least one Only if in bureau does not 2 Payroll software N/A by Yes Fund gateway unpacks with Yes 2. Employer OR employer use produce xbrl provides a 2. Provided as and Fund and/or Fund messages OR gateway. part of Fund processes Gateways do not 2. No employer Gateway messages manage Choice gateway available Contributions
4 – Use this Matrix to determine Testing Partners for E2E Testing. For example, a payroll bureau without xbrl messaging capability will need to partner with an employer, an employer service provider, a clearing house (where in use by the employer) and an employer gateway on the Employer side as well as all the respective participants on the Fund side. I.e. fund gateway, fund service provider, administrator, registry solution and fund. Payroll data extraction Payroll data transformation ebMS Message receipt and delivery Message Unpacking and Processing Requesting participation in E2E Testing Employer Payroll software Payroll bureau Employer Service Provider House Fund Gateway Fund Service Provider Fund Registry SMSF SMSF Service Provider 1 Employer N/A Where in use by Employer. in use by Employer. Required where: 1. Payroll software and/or payroll bureau does not produce xbrl messages OR 2. No employer gateway available Where in use by Yes Required Fund provides a gateway. Required 1. Fund does not offer a gateway OR 2. Provided as part of Fund Gateway Required unpacks and processes messages Included with Fund Yes Only required where: 1. SMSF is target fund AND 2. Employer and/or Fund Gateways do not manage Choice Contributions 2 Payroll software At least one employer N/A Only if in use Required where: 1. Payroll software and/or payroll bureau does not produce xbrl messages OR 2. No employer gateway available Where in use by Yes Required where Fund provides a gateway. Required where: 1. Fund does not offer a gateway OR 2. Provided as part of Fund Gateway Required where unpacks and processes messages Included with Fund Yes Only required where: 1. SMSF is target fund AND 2. Employer and/or Fund Gateways do not manage Choice Contributions
ATO%20SuperStream%20E2E%20Testing%20Framework.docx