Forum Discussion

PenJ's avatar
PenJ
Trusted Cover User
22 days ago

Has the process to repay bounced super changed?

I am a bit confused with how to treat returned super.

We always used to reverse the entire payment, reprocess all the correct payments in pay liabilities, and then once the issue fixed that caused the super to return we would then process a payment to repay that amount only.

but when showing someone how to do this last week the instructions had changed, which I thought must be to do with the new Payday super changes, per here:-

https://www.myob.com/au/support/myob-business/payroll/superannuation/returned-superannuation-contributions?srsltid=AfmBOorn3PCPymvg5ae84lkxA9M0az59KrZX3fI9gJCqpvKld6-lOXWs&productview=Browser

But this morning when looking I found the old instructions again.

So now I am totally confused as to which instructions to be following.

The instructions at the above link have no specific date on them.

I am now thinking the above relates to a different MYOB product (I use AccountRight) but that is not clear in those instructions.

 

5 Replies

  • PenJ's avatar
    PenJ
    Trusted Cover User
    22 days ago

    I should have mentioned if you read the instructions at the above link they do say " ... if you use AccountRight this is what to do ..."

  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    22 days ago

    Hi PenJ,

     

    Good catch. Yes, the old process in the article was changed for a bit because of an update error, but the actual process hasn’t changed. This has already been raised with the team so the article can be corrected. You can still follow the old process you’ve been using: reverse the payment in Manage Payments, reprocess the contributions that were successfully paid through Pay Liabilities, and then reprocess the unsuccessful contribution through Pay Super again.

     

    Cheers,

    Princess

  • Crystle's avatar
    Crystle
    Experienced Cover User
    1 day ago

    Hi, we've also found this really confusing and the instructions still dont show the Accountright instructions.

    We have followed the old process for 2 previously completed payments (to deal with 2 bounced payments - one in each batch). One batch reversed perfectly (using Pay Liabilities to clear the unaffected payments and Pay Super for the bounced payment), however the other batch now still shows as reversed and pending payment - including the bounced payment that we can clearly see has been paid in Pay Super.

    Can someone contact me about this please as we have spent 8 hours on hold to MYOB last week and your call centre staff keep pointing us to this new, incorrect instruction link and have no other information as to how to deal with the situation.

  • Isaiah_C's avatar
    Isaiah_C
    MYOB Moderator
    1 day ago

    Hi Crystle,

     

    I can see why this has been confusing, especially after the time you’ve already spent trying to get help. Because one batch is still showing as reversed and pending payment, even though the bounced payment shows as paid in Pay Super, this needs a closer review by our support team. We’re not able to arrange a callback from the community team, so please reach out to our live chat support through our virtual assistant, MOCA, or submit a case via My Account.

     

    Regards,

    Sai