Returned Super Payment
We had a new employee's super payment returned by Mercer due to an incorrect SPIN being used for this employee.
I had all sorts of issues with physical MYOB just not wishing to follow the MYOB instructions in reversing the super payment, kept timing out. After a very lengthy call with MYOB, and many attempts the reversal seems to have happened and the returned payment has been done.
However, under payments the remittance of the returned payment is still showing as 'Processing Payment' - I remitted it 3 days ago.
I contacted Mercy Super and they need a 'conversation ID' used by the MYOB clearing house - has anyone been asked for this - where do I look for this?
Thanks
Leanne
Hey LDOG,
You’ve wrangled a lot there and got the reversal through. Seeing the remittance sitting at processing payment after 3 days is normal, as Pay Super clears for up to 5 business days. If the status is still showing the same after that, it’s best to reach out to the Pay Super team so they can check the batch. For the conversation ID Mercer is asking for, pop an email to paysuper@myob.com and the team can provide it.
Cheers,
Doreen