Integrate super payments within a pay run

This scenario involves users who have selected to create super payment manually at a later date. Once the pay run has been finalised, you can create a super payment by following these steps:

1. Click the  Pay Runs menu.
2. Click the finalised pay run needed.
3. Click the Create super payment button.
   
   
   

   Helpful Hint

   You will be taken to the Manage Super Batch Payment screen where the super contributions for the pay run will automatically be populated.

   Important

   • For users with Beam integration enabled, super payments created from the pay run will automatically be created as a Beam super payment by default.
   • For users who do not have Beam integration enabled, super payments created from the pay run will automatically be created as a manual super payment by default.

   You can navigate back to the pay run screen by clicking the Go to pay run button.

   

   You can also easily go back to the super payment by clicking the Review super payment button.

   

This scenario involves users who have chosen to create super payment immediately as part of their pay run finalisation. Once the pay run is finalised, you can click the Review super payment button.

This will take you to the Manage Super Batch payment screen where the super contributions for the pay run will automatically be populated.

You can navigate back to the pay run screen by clicking the Go to pay run button.

This scenario is for users paying multiple entities within a single pay run. You can click the Create super payment button to create a super batch payment for each entity.

You will automatically be taken to the Super Payments screen where you can see each super payment batch created.

From within each entity's super payment batch, you can click the Go to pay run button to easily navigate to the pay run.

Within the finalised pay run, you can:

1. Click the Review super payment dropdown button.
2. Click the entity whose super batch payment you need.
   

This scenario involves users who have chosen to create super payment immediately as part of their pay run finalisation. Once the pay run is finalised, you can:

1. Click the Review super payment button.
2. Click the entity whose super batch payment you need.
   

From within each entity's super payment batch, you can click the Go to pay run button to easily navigate to the pay run.

You can check the status of your super payment on the pay runs page by hovering over the super icon, located next to the date paid column.

Here is what the colours mean:

• Grey: When the icon is grey, the super payment has not been submitted (Beam super payments) or marked as paid (Manual super payments).
• Yellow: When the icon is yellow, the super payment has been submitted. This icon will only appear for users with Beam integration enabled.
• Green: When the icon is green, the super payment has been received (Beam super payments) or marked as paid (Manual super payments).
• Red: When the icon is red, the super payment has failed, or there may be an error or return to your super payment. This icon will only appear for users with Beam integration enabled.

Super batches processed more than once per quarter (per employee) will attract an additional cost of $0.25 per employee for each subsequent batch. This feature has been introduced in preparation for the ATO’s changes to Super in 2027. Please note that our current billing setup only includes one Super batch per quarter free of charge.