> For the complete documentation index, see [llms.txt](https://docs.sesque.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.sesque.com/super/funds.md).

# 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:

<figure><img src="/files/gvWVqdsc4eKOdmYuHPFA" alt=""><figcaption></figcaption></figure>

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](/super/contributions.md), please make sure your APRA-regulated funds have their USI. Beam requires the USI in order to process contributions successfully.
{% endhint %}

<figure><img src="/files/dk6sz85iIgsXmrYXFbfj" alt=""><figcaption></figcaption></figure>

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:

<figure><img src="/files/T9dNb4rLmmKstlTE6XC6" alt=""><figcaption></figcaption></figure>

Then go to the *Superannuation* tab page, select the payee's superannuation fund from the list and click `Save` when done:

<figure><img src="/files/SlHIqdSkRKtr453srDge" alt=""><figcaption></figcaption></figure>