Bank rejection of employee pay

Question

I don't think this is a MYOB problem, but as the employee has indicated the bank details are correct, however I have processed the payment twice & both times it has been returned to the business bank account.

About the only thing missing from the employee card is her birth date which I am sure wouldn't affect a bank payment.

Any insights would be helpful, but not really expecting a resolution on this one - just throwing it out there :smileyhappy:

lrbooks61 · Answer

Some times you can't see for looking!&nbsp;I suggest that you ask the employee for a screen shot, printed statement - something from the bank with the BSB and account printed on it so that you can properly check it out.&nbsp;If the transaction is bouncing back after being processed by the bank there is an error in the numbers somewhere&nbsp;Lisa

Forum Discussion

Bank rejection of employee pay

Looking for something else?

Related content

rejected employee pay return

Rejected Emails

Blacklist Check: Diagnostic-Code: rejected

Email invoice Rejected

STP Rejections

Rejected superannuation payments

Manage bank feeds cannot delete one that has been rejected

rejecting emails