Hi TobyFung,
Thanks for checking in! TFN holdups can really drag things out.
Pay Super uses SuperStream validation, which means alternative ATO TFN codes such as 111, 333 or 444 may not be accepted, even though they can still work for STP reporting. You could try changing the TFN to 000 000 000 first to see whether that clears the error. You can also check the solution shared in this thread, as it may help resolve the issue. If the error continues, the best next step would be to check with the ATO about which TFN should be used for super. In the meantime, you can still pay the super directly to the fund and record the payment manually in AccountRight, so you can remain compliant.
Cheers,
Princess
