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
3. Select the row to add in a new addition
4. Choose the Code for 'JKTOPUP' and enter in the Top-up value.
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.