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  • Work with previously uploaded files

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AccountRight Plus and Premier, Australia only

You can view the details of contributions contribution files that have been previously uploaded to the super portal using the Historic contributions page. If you're looking for the status of payments submitted to super funds, use the payment reporting feature.

View the Contribution History page. (Click the Navigation
  • The Issues column shows whether there are any problems with the information that you've submitted. To correct the issues, click the grid icon in the Actions column, and then address the fields that have a red border.
  • UI Expand
    titleTo check the status of payments
    view contribution history
    1. Click the navigation button and select Contribution History Contributions.)
       Navigation button clicked revealing optionsImage Added
    2. The page lists the contribution files that have been uploaded, who uploaded them and the number of employee contributions that were included in the file.

      UI Text Box

      If you’ve uploaded lots of files, you can use the filters at the top of the page to see just those of a particular status, for example ‘Failed’, or for a particular period. You won’t need to use the Employer filter unless there are multiple employers set up in your portal.

    3. The Status column shows the processing stage of the information submitted:


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    Ready for processing 
     xConfirmed and sent 
     xData matching exception 
     xInvalid format 
    1. PaidFunds have been paid to clearing house

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      Partially paid
      Payments are outstanding

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      UnderpaidThe payment was underpaid

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      OverpaidThe payment was overpaid

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      CancelledThe payment was cancelled

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      DishonouredThe payment was dishonoured

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      Partially sentSome data and payment have been sent to the fund

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      SentPayment and data have been sent to the fund

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      Error payingThere has been an error paying to the fund
    2. If the Issues column shows there are problems with the information you've submitted:
      1. Click the grid icon Image Added in the Actions column.
      2. For each employee that's listed, click into the sections that indicate an error exists. 
      3. Click in the fields that have a red border to see a description of the issue with the information.
      4. Fix all the issues and then click Next
      5. In the Review step, fix any other issues that are identified (look for the alert icon Image Added), and then click Next. 
      6. You can now save or submit the contributions. 
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    titleRelated topics
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    Edit a pay you've already recorded

    Make superannuation payments