# Funds
Making superannuation fund details available in the system is a two step process.
First, you must add the superannuation funds your business works with. To do that, select the *Business* entry from the side menu and `Edit` your business:
Select the *Superannuation* tab page, click `Add super fund` and add your superannuation fund to the list, then click `Save` when done:
{% hint style="warning" %}
If you are planning to use our Beam integration to process your employees' [super contributions](https://docs.sesque.com/super/contributions), please make sure your APRA-regulated funds have their USI. Beam requires the USI in order to process contributions successfully.
{% endhint %}
All the active superannuation funds will then be available for selection at the payee level.
To set up a payee's superannuation fund, start by selecting *Payees* from the side menu and `Edit` the required employee record:
Then go to the *Superannuation* tab page, select the payee's superannuation fund from the list and click `Save` when done:
