How to create one-off superannuation payments for an employee

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To do a one-off superannuation payment, do it through payroll

1. Create a new pay run and ensure it is the last pay run on the month for this employee (see below)
2. Add the employee to the pay run, remove all pay and leave items, and manually add a superannuation component onto the pay run details screen (bottom right)
3. Update and apply
4. Make a payment as you normally would for Superannuation payments. See How to process Superannuation payments to a Clearing House.