To process a top-up for a member please follow the below steps.
1. Calculate the eligible fortnight top-up amount for the member.
2. Access their profile and click on Additions & Deductions
![](https://s3.us-east-1.amazonaws.com/tw-desk/i/325448/attachment-inline/9ef97571-7eae-48ba-b164-adcaa808a29c.png)
3. Select the row to add in a new addition
![](https://s3.us-east-1.amazonaws.com/tw-desk/i/325448/attachment-inline/b49b1e61-59f4-4a1b-a745-ac813e90950c.png)
4. Choose the Code for 'JKTOPUP' and enter in the Top-up value.
![](https://s3.us-east-1.amazonaws.com/tw-desk/i/325448/attachment-inline/2ac9ccfd-53de-4811-a659-e36f0c88c1ee.png)
Once the addition is entered against the member you are required to create a booking for the system to include this addition in your next payroll run.
Please note: For any members where they are currently eligible for JobKeeper but do not require a top-up for the fortnight please process an addition of $0.01.