How to Submit a Custom Superannuation Batch in Payroller

Step 1: Log in to Payroller.

Step 2: Select Superannuation from the menu.

Step 3: Click 'Custom'.

Step 4: Select the relevant payment period for the custom superannuation batch.

Step 5: Click 'Apply'.

Step 6: Review the employees listed and make sure only the relevant employee(s) are selected.

Step 7: Click 'Confirm to Pay' to submit the superannuation batch.

Important: When creating a custom superannuation batch, use the payment date as the end date of the period to ensure the correct contributions are included and the expected result is displayed.

After clicking on the 'Pay' button, this payment batch will be shown in your 'Already Submitted' tab with a status of 'Awaiting Payment'.

How to Submit a Super Payment — Learn how to review, customise, and submit super payments in Payroller, including creating a custom super batch.
Payroller & Beam Superannuation FAQ — Find answers about super payments, custom batches, payment statuses, corrections, refunds, and troubleshooting.
How to Resubmit a Super Payment That Has Been Refunded — Learn how to create a custom batch when a previous super contribution has been refunded.
How to Pay Employee Superannuation & Due Dates — Understand super payment obligations, including requirements for employees under 18 and payment deadlines.