Super Fund Batch failed because of ESA
I tried processing the super payment, but it failed. The Clearing House returned the following error: Error Code: 4015 Error Message: Invalid ESA for SMSF 77027574725 (One or more payments to a s...
Forum Discussion
This happened to me too. I had to phone the SMSF's accountant to get the correct ESA
I have the same query
Should I reverse the entire super batch - all seems a bit unclear
The reversing process seems simple enough but
To reverse an entire Pay Super transaction
Reversing a Pay Super transaction reverses each of the contributions within the transaction (an individual contribution can't be reversed). It doesn't change any of your employees' pays. It just returns the contributions back to the Pay Superannuation window with all the other unpaid contributions.
seems to be the only instruction not To reverse a single Pay Super Transaction.
Hopefully when the payment comes back it will all be clearer.
Hi TerriW86,
Yes, the guide you’re looking at is spot on. There isn’t an option to reverse just one employee’s payment, so you’d need to reverse the full Pay Super batch. Once you’ve got the correct ESA, you can follow payrollers suggested fix by creating a new SMSF. Self-managed funds can’t be edited, so you’ll need to set up a new one with the updated details and assign it to the relevant employees. Just make sure you use a different name from the one you used before, otherwise it won’t save.
Cheers,
Princess
