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AccountRight Plus and Premier, Australia only

After you’ve recorded pays for your employees, you can make super payments to their funds directly from AccountRight with Pay Super.

If you're not using Pay Super, you'll need to use the Pay Liabilities window to record your payments, then pay the funds using a different SuperStream compliant solution.

Having trouble with Pay Super or something needs fixing? Check our troubleshooting suggestions.

To make superannuation payments

1. Go to the Payroll command centre and click Pay Superannuation.

2. In the Pay From Account field, select the bank account from which you're paying.

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   Your super payments will always be taken out of the bank account you nominated (and verified) when you set up Pay Super. But choosing the wrong account here will affect the accuracy of your data in AccountRight, so make sure you choose the account that corresponds to the one you selected when signing up for Pay Super. To change the bank account your super payments come from, see Changing your Pay Super payment details.

3. In the Payment Start Date and Payment End Date fields, select the date range for which you want to view payments.

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   If you can't see super payments for your employees, check that you've selected the Pay directly from AccountRight option in the Superannuation Fund Information window for each of your employee funds. Check your super fund and employee details.

4. In the Date field, enter the date that you are recording this transaction.

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   This date is the journal date, not the date that the funds will be debited from your bank account. The payment will be processed on the day that you authorise the payment, even if a transaction date entered in this window is different.

5. Click in the select column () next to those payments you want to process.

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   Seeing a red cross () next to a super payment or experiencing a different issue? See our troubleshooting topic for a solution.

6. Click Record.
7. If prompted, log in with your MYOB account details. The Authorise and process now? window will appear.

   • If you don’t have permission to authorise the payment, or you want to authorise it later, click No. You don’t need to do anything else for now. The payment can be authorised later from the Manage Payments window.

   • If you do have permission to authorise the payment, and want to do it now, click Yes and continue with the following steps.

8. In the Pay Superannuation window, click Authorise.

9. If prompted, log in with your MYOB account details and click Get code. An authorisation code will be sent by SMS to your mobile phone.

   <p>It

   It may

   take

   up

   to

   twenty

   minutes

   to

   receive

   the

   SMS,

   so

   make

   sure

   you

   give

   it

   enough

   time.

   Also,

   make

   sure

   you're

   checking

   the

   same

   mobile

   number

   you

   registered

   with

   us

   when

   signing

   up

   for

   this

   service.

   <b>Still

   Still haven't

   got

   the

   SMS

   after

   twenty

   minutes?

   </b> Click <b>Resend authorisation code</b> to receive another one, or contact us on <a href="tel:1300-555-931">1300 555 931</a>, Monday to Friday <b>7am</b> to <b>8pm</b>, Saturday to Sunday <b>9am</b> to <b>5pm</b> (Melbourne time).</p>

   Click Resend authorisation code to receive another one, or contact our support team.

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10. Retrieve the SMS code, enter it in the Authorisation code field and click Authorise.

11. The Success! message will appear and your payment has started being processed.
    If more than one authoriser needs to authorise each super payment, the Almost there! window will appear instead. Click OK to go through the authorisation process again.

12. Click OK to return to the Pay Superannuation window.