Once you have received confirmation from ClickSuper that your ClickSuper account has been activated and KeyPay has enabled ClickSuper payments for your business, you can process batch payments by following these steps:
- Open QBO and go to the "Employees" tab
- Click the "Reports" tab
- Under the "Employee Reports" section, click the "Super Payments" link
If you have ClickSuper payments activated, you'll be able to create a super payment batch.