AccountRight Plus and Premier, Australia only Once you've recorded a Pay Superannuation payment, you can view its status or authorise it from the Manage Payments window. You can authorise a payment when it's made, or you can do it later from the Manage Payments window. You can also check its processing status here. To open the Manage Payments window, go to the Payroll command centre and click Manage Payments. Log in with your MYOB account details if you’re prompted to do so. Need to change who can authorise a super payment? See Changing your Pay Super payment details. UI Expand |
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title | To check the status of superannuation payments |
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| Go to the Payroll command centre and click Manage Payments. A login window will appear.If you've been given access to record or authorise payments, log in with your my.MYOB account details. The Manage Payments window will appear. From here you can check the status of a payment. The Status column | To authorise a paymentIf you need to authorise a payment: - On the Manage Payments window, click the zoom arrow of a payment that shows the Pending Authorisation or Partially Authorised status.
- Review the payment details.
- Click Authorise to go ahead with the payment.
- Enter your MYOB account details and click Get code.
- Enter the authorisation code that is sent via SMS to your registered mobile phone number.
- Click Authorise and you're done.
If more than one authoriser or Pay Super Administrator needs to authorise each super payment, the Almost there! window will appear instead. Click OK to go through the authorisation process again, but this time the other authoriser will need to enter their details and the SMS code that'll be sent to their mobile phone. UI Text Box |
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| To ensure the funds receive your payments in time, you should authorise the super payments in AccountRight at least 5 business days before they are due. |
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To check the status of a paymentIn the Manage Payments window, the Status column will display an updated status for each super payment you've made. These statuses include: Status | Description |
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Pending Authorisation | The payment has been recorded, but needs to be authorised before it can be processed. | Partially Authorised | The payment has been authorised by at least one |
Authoriserauthoriser or Pay Super Administrator, but needs to be authorised by at least one more |
Authoriser before it can be processed. See the FAQs below for additional information. | Authorised | The payment has been authorised and has started being processed, but the funds haven't yet been withdrawn from your bank account. |
Funds Requested funds for this have been requested from your bank account. |