PayDay Super Payment Verification Reports
Just started using the Pay Super tool within MYOB AR, having previously been doing it through QuickSuper on a monthly basis. Funds have left our account successfully through the API with 'SuperChoice PL' but the Manage Payments button is currently showing a status of Processing.
Should we be expecting an email or some sort of verification email or other external confirmation? Being just a sweep from the bank account, I can no longer print a copy of the payment details. I've looked through product notes and am not seeing anything other than getting internal employee contribution reports, but this doesn't serve as a verification of the of the bank transfer transaction taking place.
As part of supply-chain accreditation assurances, our company participates in an annual external audit around employee compliance and part of this requires providing proof of superannuation contributions actually taking place.
Is anything provided by way of external confirmation of lodgement/payment compliance once status has been updated to Finalised? If not, please add that to the developer request chart, and if so, please update your product notes for other users. Thanks.