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.