Set up the businesses nominated default super fund.
Super is controlled at the Pay Category Level.
If Super is not calculating correctly, check which pay category has been triggered in the pay run and confirm that Super has been applied to that category.
How to set up the business default Super fund.
SprintPay > Business > Payroll Settings > Superannuation > Add > enter USI or ABN and Save
How to Register with Beam
This is required for the super payments to be allocated to the clearing house linked with SprintPay.
SprintPay > Business > Super Payments > Register with Beam
Click “Register with Beam” and it will direct you to a website for registration. Once registered the Super Payments feature will be active.
If you choose to not register with Beam, all payments will need to be manually paid. This will require clicking on ‘Proceed to the super payments screen’.
What happens if the client does not register with Beam?
If the client does not register with Beam, super payments need to be paid manually.
The client will need to go to the super payments screen, create the relevant batch, download the file, and pay through their chosen clearing house.