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July 2021
July 2021
Hi
I originally moved from my v19 file to AccountRight in July 2020 and was sent my Bank Account verification code then. I ended up only using the AccountRight file for STP and kept using my v19 file for the actual day to day business of the file. I used the MYOB SuperPortal to pay super using that verified account. I have recently had my up to date v19 company file reinstalled into AccountRight in place of the one originally installed in July 2020.
When I click on Pay Super, it automatically send me to a web page asking me to enter my verification code. I have not been sent a new 1c deposit and when I enter my original verification code from July 2020, I keep getting the error " Sorry, we're not ready to verify your bank account at the moment, please try again later".
Also when I try to follow the directions on setting up supplier payments direct from MYOB from the Electronic Payments window, I don't have the option to select "Send Payments" or "Manage Payments" in that window (& yes I am the owner of the Australian Registered company for this file). I'd appreciate some advice on how to fix thse issues please.
Thank you
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July 2021 - last edited July 2021
July 2021 - last edited July 2021
Hi @ronnien
Welcome to the Community Forum!
Can you please send me the following information by Private Message so I can check if there is any access-related problem:
Kind regards,
Komal
MYOB Community Support
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July 2021
July 2021
Thank you Komal. I am so appreciative of your assistance :-)