The Status can be checked within e-PayDay Go by accessing View Super Contributions or by acessing the information within SuperChoice.
Access the SuperChoice Employer Portal for e-PayDay Go
Enter your Username and Password, then choose Log In.
Select Reports.
Change the Date Filters as required.
Select Search.
Select either No. of Member Events or No. of Contributions to view the responses for each Payee.
Error - a refund will be sent to your nominated account for the payees mentioned in the error. Once received, a correction is required for the reporting period
Warning - Refer to the infromation provided when the Status is chosen. Typically this is due to Member Numbers being reported incorrectly,
Info - Notable items about the Payee (e.g. New Member Registration Completed)