To approve the automatic super payment in Xero, you will need to…

• log into your Xero file
• go to Payroll and select Superannuation
• click on the batch that says ‘Pending Approval’
• review the list of payments and make sure everything looks good, then click ‘Approve’
• enter your authorisation code (this will be sent to your mobile) but there should be an option to request a new code if you don’t have it.
• click ‘Approve & Submit’
• if prompted, confirm the bank account for payment

Let us know if you have any issues with the approval as soon as possible so it doesn’t delay your super payments.