Overview
As an organisation, you will need to manage your employees' superannuation contributions, which will more than likely be going to different super funds. By registering your payroll platform with Beam will enable you to use Beams clearing house services within the platform, enabling you to pay multiple superannuation funds in a single transaction.
The superannuation Settings feature enables you to set up your Beam integration with your organisation's payroll platform. You can also use this feature to nominate your organisation's refund bank account details, edit any of your Beam registration details if they change, and choose your default supernation fund.
Important
This feature will setup and register Beam against your default employing entity and its assigned ABN, not any additional employing entities, and the ABNs assigned to them. You can view your default ABN details through the Business Details feature. To read further details on how to set up and register Beam for additional employing entities and there assigned ABN's, refer to the following article.
Availability
Payroll Plan: | Standard | Premium |
Getting started
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Superannuation button.
- Click the Superannuation tab.
- Click the Register with Beam button.
- Complete the following fields in the Business Details section:
- Business identifier type.
- Business identifier number.
- Business name.
- Complete the following fields in the Your Reigstered or Physical Business Address section:
- Address type.
- Address line 1.
- Address line 2.
- Address line 3.
- Address line 4.
- Suburb/town.
- State/territory.
- Postcode.
- Country Code.
- Complete the following fields in the Contact Details section:
- Title.
- First name.
- Last name.
- Email.
- Area code.
- Phone number.
- Click the Next button.
- Complete the Do you Intend to Use Direct Debit section:
- No.
- Yes:
- BSB.
- Account number.
- Account name.
- Click the Save button.
- Click the Next button.
- Verify your default super fund is correct.
- Click the Next button.
- Agree to the required terms and conditions.
- Click the Next button.
- Click the Back to Payroll button.
Helpful Hint
You need to register with Beam first, before you can add a refund bank account.
Maintain
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Superannuation button.
- Click the Superannuation tab.
- Click the Edit Details in Beam button.
- Make the required changes on the Your Details page and click the Next button.
- Make the required changes on the Payment Method page and click the Next button.
- Make the required changes on the Default Fund page and click the Next button.
- Accept the relevent terms and conditions and click the Next button.
- Click the Back to Payroll button.
Comments
Article is closed for comments.