You may be able to reduce your workload with a user initiated direct debit. Beam will automatically debit the amount owing from your bank account after you have submitted your contribution in your payroll software.
Step 1. Open the Beam Wizard and click the “Start” button.
Step 2. Click through to step 2 in the wizard, “Payment Method”.
Step 3. The account/s available are listed under “Direct Debit Requests”. You can add additional accounts by clicking the “Add another” button. Scroll down and enter the BSB, Account Number and Account Name and then click “Save”. To remove a direct debit account, simply click on the account, its details will appear and then click “Remove”.
Step 4. In the final step, you’ll need to accept the terms and conditions for your selection. Take a moment to review the details and then, if you are satisfied, accept the terms and conditions and click “next” to finish. You will now be able to select from the updated or added direct debit option/s each time you make super payments.