Error message when paying employee super

Hey greendalia,

Spot on with what you’ve noticed! The errors pop up when the old super fund’s no longer active for Pay Super, so you’re on the right track creating a new fund. When you add the new super fund, just pick the fund name from the drop-down list, and the ABN and USI details will fill themselves in like magic. Since you’ve got another fund with the same name already in your setup, pop something like “new” at the end of the name to help you save it without any fuss. After that, link the brand new fund to your employee and you’ll be set to process their super payment. Make sure to check this link for more info. 

Cheers,

Doreen

I was having this issue where it says the fund name is incorrect. The fund name for Student Super is actually incorrect in the MYOB list, instead of "PROFESSIONAL SUPER / STUDENT SUPER / CRUELTY FREE SUPER / ENGINEERING" it should be "Student Super Professional Super". This was giving issues when making a super payment saying the fund name was incorrect.

However, removing and re-adding the fund has made it work somehow.