AccountRight Plus and Premier, Australia only You can make super payments directly from AccountRight with Pay Superannuation. You'll need to sign up for the service first—it's free with your AccountRight subscription. If you haven’t signed up, click Pay Superannuation in the Payroll command centre to get started. Or for more information, see Set up Pay Superannuation. You might like to check our list of super funds you can currently pay using Pay Superannuation. Note that self-managed super funds aren't available yet, but we're working on it. Not using Pay Superannuation? You’ll need to use the Pay Liabilities window to record your payments, then pay the funds manually. For more information, see Paying payroll liabilities. UI Text Box |
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| To change any of your Pay Superannuation details after you've signed up (including adding or deleting Authorisers), contact MYOB Support on 1300 555 931. |
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title | To make superannuation payments |
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| First, you need to record the payment. - Go to the Payroll command centre and click Pay Superannuation. The Pay Superannuation window will appear.
In the Pay From Account field, select the bank account from which you're paying. UI Text Box |
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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 Superannuation. But choosing the wrong account here will affect the accuracy of your data in AccountRight. If the payment hasn't been authorised yet, delete it and re-record it with the correct account selected. If it's been authorised, you'll need to create journal entries instead. For more information, see I've selected the wrong account when paying a super payment—what do I do? |
- In the Payment Start Date and Payment End Date fields, select the date range for which you want to view payments.
- Click in the select column ( ) next to those payments you want to process, and click Record. A login window will appear.
- If you've been given access to record super payments, log in with your my.MYOB account details. The Authorise and process now? window will appear. Next, you need to authorise the payment.
- To authorise the payment right away, click Yes. The Pay Superannuation window will reappear, listing only the payments you chose to make. The payment status will be visible at the bottom left of the window.
Don't want to authorise the payment right away? You can click No and do it later from the Manage Payments window. - Click Authorise. The Authorise payment window will appear.
- If you've been given access to authorise super payments, log in with your my.MYOB account details and click Get code.
An authorisation code will be sent by SMS to your mobile phone. Retrieve it, enter it in the Authorisation code field and click Authorise. UI Text Box |
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| It may take up to 20 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. Still haven't got the SMS after 20 minutes? Click Resend authorisation code to receive another one, or contact MYOB Support on 1300 555 931. |
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 (repeat from step 7 in this procedure). Click OK to return to the Pay Superannuation window.
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title | To manage superannuation payments |
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| Once you've recorded a payment, you can view its status or authorise it from the Manage Payments window. - 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:
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