To use automated super payments you first need to register your business with Beam.
Note: Check that your business details are correct before you register, as the system will pre-fill these details in Beam.
To register your business for automated super payments, follow these steps.
Select Employees from the left navigation then click payroll settings.
Select Superannuation (located under Business Settings).
Select Register with Beam.
Enter in your Business details, Business address and Contact details, then select Next.
Enter Payment method and details, then select Next.
Nominate your Default super fund then select Next.
Read and confirm you have read the Terms and Conditions, then select Next.
Select Back to payroll. The Default fund you selected in Beam will now be displayed on the Superannuation Settings screen.
For more information setting up Beam, click here.
*With Beam, you do not need access to an external portal or clearing house. All super payment history can be found within the Employees tab > Reports > Super Payments section.
Set up automated super payments.
Create a super payment batch.
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