Forum Discussion

AlisonS1's avatar
AlisonS1
Contributing User
3 years ago

Failed Super payment

I have had a Failed Super payment for my 3rd quarter 21/22 (for the 1st time ever with no changes, constant staff and payroll/super details - nothing is any different to many previous Super payments ...
  • Melisa_D's avatar
    Melisa_D
    3 years ago

    Hi AlisonS1, 

     

    As of 31 March 2020 we did end support of this operating system, information on this is available on this Community Forum post Windows 7/Windows Server 2008 R2 - End of Support. However by being on Windows 7 this wouldn't have affected the superannuation payments. 

     

    I do have an update from the team in regards to your particular issue, the team have found the reason of the failure of those payments is due to the payment on the 5/4/2022. The payments that you have processed and are currently in processing should not be deducted from your account.

     

    So that you can process the super payments you will need to fix the Super fund for MERCER SMARTSUPER PLAN (USI: 19905422981888) and check to see what is in the employer membership number field, it needs to either have a number or left blank (No spaces, symbols or specialist characters). It would best be to clear the field and Save. 

     

    Once you've done this, you can reverse the last super payment you recorded and reprocess it. It should then work. 

     

    Please let me know once you have reprocessed so I can check our records to see if it looks normal on our end. 

AlisonS1's avatar
AlisonS1
Contributing User

Thanks Melissa,

 

I really need your help !! lol

 

Serial # **** **** ****

Alison Louise Sigley  ********@bigpond.com

File ID 1

Super payment failed 5/4/22 $5434.30 - the 3rd quarter - failed so I reversed it and reprocessed/authorised

on 21/6/22 and then reversed on 27/6 - still processing reversal 28/6

Super payment for 4th Quarter $5075.45 put thru on 20/6 and reversed on 27/6 - still processing reversal on 28/6

Super payment for the 2 quarters combined 5434.30 + 5075.45 = 10509.75 put thru on 27/6. Think i reversed it ?? later on that day and still processing.

 

A myob payroll telephone operator told me to reverse then then reprocess together as 10K. She had no idea what the problem was.

 

Now Im worried they will all go thru and Ill have overpaid the Super by 10K

 

Thanks in advance

 

Alison Sigley

 

 

 

Company File Number 1

 

 

Post has been edited by Moderator for privacy reasons^MD

Melisa_D's avatar
Melisa_D
Former Staff
3 years ago

Hi AlisonS1, 

 

Thank you for the details provided. I'm currently investigating this with our specialist team, at the moment we are unsure if that particular transaction will go through at this point. The team have asked if you can click into the blue arrow for the pay super transaction dated 27/6/2022 and provide a screenshot of the transaction. 

 

Once I have more information on this particular case I will update you, in the meantime please do not reverse or re-process any other super transactions. 

  • AlisonS1's avatar
    AlisonS1
    Contributing User
    3 years ago

    • Melisa_D's avatar
      Melisa_D
      Former Staff
      3 years ago

      Hi AlisonS1, 

       

      Thank you for the screenshot. I'm still working with our teams in regards to your query, if by any chance any of the payments do come out of your account please let me know. 

      • AlisonS1's avatar
        AlisonS1
        Contributing User
        3 years ago

        Thanks Melisa,

         

        no payments have come out yet.

         

        I do have an old Wondows 7 system on the coputer and this msg has started popping up  - could it be due to that ?

         

        I better upgrade ??

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