This guide will explain how to make a super payment with Microkeeper via the Beam Super Gateway
Menu > Payroll > Super
Before you can process a super contribution through Microkeeper you will be required to sign up to Beam Super.
Click the Setup Beam button to begin the sign up process.
A Super Contribution can be made on the Super-Process page.
Navigate to Menu > Payroll > Super > Process, click the Plus button to start a new Super Payment.
Select the time period that the super payments need to be processed for.
The Period option can be used to quickly select a month or quarter.
After configuring the time period, click the Prepare Super Report button to generate the Super Contribution Report.
The super payment can be processed within the Beam Clearing House Payment Gateway
Confirm, enter the amount to be processed in the Enter amount to confirm box.
Review the Super Contribution Report, checking that:
Click the Reviewed button after everything has been confirmed and then click Pay Super to make the super payment.
The data has now been sent to Beam who will debit the business bank account and send the contributions to the nominated superfunds.
Past super contributions can be reviewed on the Super - Process page.
Navigate to Menu > Payroll > Super > Process
A list of previous contributions can be found under the Super Processing History section.
You can filter the contribution log by the financial year and by either Successful, Failed and All.
The log will detail:
Super contributions that have been refunded can be reprocessed on the Super-Refunds page.
Navigate to Menu > Payroll > Super > Refunds
The Refunds page will list any contributions that have been refunded during the contribution process. This list can be filtered by financial year.
The refund will contain the information of:
To reprocess the contribution click the Redo button.