Once you have received confirmation from ClickSuper that your ClickSuper account has been activated and the system has enabled ClickSuper payments for your business, you can process batch payments by following these steps:
- Open QBO and go to the 'Employees' tab
- Click the 'Reports' tab, then 'Super Payments':
If you have ClickSuper payments activated, you'll be able to create a super payment batch.
If you have any feedback or questions please contact us via firstname.lastname@example.org