I have been trying to process a superannuation payment through pay super and keep getting the error message for 1 employee. I can see there are many posts regarding this and the simple reply is double check with the fund.
I am a BAS agent and was able to get the employee's stapled fund through the portal - I have updated the details based on the information supplied from the tax office and I continue to get this message.
Please supply a solution other than call the unhelpful super funds.
Cheers,