You can pay employee super contributions directly to any registered super fund in Australia using the integrated Beam super fund clearing house. For any inquiries about Beam, contact your payroll software provider. There is a quarterly superannuation processing fee for using the Beam integration, details of which are available on the subscription page of your payroll file.
Important
This feature will set up and register Beam for your default employing entity and its ABN only, not for any additional entities or their ABNs. You can view your default ABN details through the Business Details feature. For information on registering Beam for additional entities and ABNs, refer to this article.
Warning
Please note that it is a superannuation compliance requirement to fill out the compulsory fields. If you use Beam, this does not populate the required compliance information, so you will need to do this manually. Please see this link for more information.
Getting started
- Log into your payroll platform.
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Superannuation button.
- Click the Superannuation tab.
- Click the Add button.
- Complete the following fields:
- Default super fund - then click Search
- Super fund phone number.
- Super fund website address.
- Click the Save button.
- Log into your payroll platform.
- 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 Registered 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.
- Click on the Search by drop-down menu and the fund details in the Starting with... field.
- Click the Search button.
- Click on your fund name in the relevant results field.
- 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.
- Log into your payroll platform.
- Click the Business Settings menu.
- Click the Payroll Settings submenu.
- Click the Superannuation button.
- Click the Superannuation tab.
- Click the Add button.
- Complete the following fields:
- Account name.
- BSB number.
- Account number.
- Click the Save button.