Superannuation Payments & Payroll Settings - Payday Super
Hi Has anyone had any issues with regards to the above & Payday Super? We have a client with whom we don't have permission to access the "superannuation payments" section under "payroll settings" to pay their super under the Payday Super process. Super account details have been set up. There has never been an online administrator or an advisor or owner set up. We need to allow our accounting practice to do so to enable for super to be paid on a weekly basis. Any help would be greatly appreciated as unfortunately we are yet to receive any resolutions from MYOB directly. Thanks, Effie50Views0likes2CommentsPayday super cannot authorise
Is anyone else waiting over 15 business days to get authorities phone numbers verified? I’ve been told several times (after waiting on the phone for over two hours) that Cody will process it “tomorrow”. We’re still waiting and so cannot use the MYOB Super clearing house yet. Our bank account is verified but not our authorisors. So frustrating.71Views0likes3CommentsPayday super payment returned
We have been using Payday super since the beginning of April with no issues, we do payroll fortnightly. A new employee has been with us for the past month, and their super has shown up as returned in our bank account for both pays. We have received no message of a problem whilst paying the super, both payroll batches show as being completed. No message has been received from her super fund, or anywhere else telling us that this failed. My question is, once the reason for the return of funds is established, how do I repay the rejected funds to the employee and adjust the original payday payment which still says ‘completed’. Thank youSolved191Views0likes2CommentsPayday Super - Reminders for authorisation
Does anyone know if there is a reminder function or something that can be set up for authorising payday super payments? We had set up payday super early to do a trial, and still been paying super monthly as we previously were, but last month it got missed because the authoriser forgot to authorise it in MYOB - but there was no reminder or anything to flag that it still hadn't been authorised... So it just sat there until we realised, and we ended up having to pay two lots in one month. I just don't want this to happen once July sneaks up on us. Surely there must be a way to avoid this?Solved241Views0likes11Comments