View Super Contributions

View Super Contributions enables you to view all previous Superannuation Contribution Files / Lodgements. When using SAFF or QuickSuper, the contrbution can be marked as paid.

Search enables you to enter information to filter the results shown in the Superannuation Contributions List.

Show Advanced Filters enables you to limit the results shown in the Superannuation Contributions List based on the Status.

The Superannuation Contributions List displays the Status, Last Action, Format, Reference Number / Transaction ID, Total, Period Start, Period, End, Payment Date and number of Payees. We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.

The Actions Button enables you to;

View when SuperChoice is chosen within the Organisation, and displays a copy of the lodgement sent to SuperChoice.
Cancel to confirm that this lodgement should or has not been processed.
- When SuperChoice is chosen within the Organisation, the Cancel Lodgement Warning Message is displayed. This option is only available 3 days from the initial submission date and time.
- When SAFF OR QuickSuper is chosen within the Organisation, the Mark as Cancelled Warning Message is displayed.
Correct when SuperChoice is chosen within the Organisation, and the Lodgement Status is Some Payments Failed. If chosen, the Process Correction Warning Message is displayed.
Pay to confirm that the payment has been processed or to create a new Super Lodgement.
- When SAFF OR QuickSuper is chosen within the Organisation, the Mark as Paid Warning Message is displayed.
- When SuperChoice is chosen within the Organisation, the Process Payment Warning Message is displayed.
Payment Details when SuperChoice is chosen within the Organisation, and the Lodgement Status is Employer Payment Required OR Processing Employer Payment. If chosen, the Direct Credit Payment Details Information Message is displayed.

Archive - The SAFF or QuickSuper Lodgement was created prior to Version 4.7.0.

Employer Payment Required - The SAFF or QuickSuper Lodgement has been created but not yet marked as paid within e-PayDay Go

Processing Employer Payment is displayed when Format = SuperChoice ONLY once the lodgement has been created.

Employer Contribution Cancelled is displayed when Format =

SAFF OR QuickSupe if the user selects Actions > Cancel

SuperChoice if the user selects Actions > Cancel.

Employer Payment Failed is displayed when Format = SuperChoice ONLY if the Direct Debit or Credit Payment has failed.

Employer Payment Successful is displayed when Format =

SuperChoice once the Direct Credit/Debit has been successfully processed.

SAFF OR QuickSuper once the user selects Actions > Pay

Disbursing Contribution Payments is displayed when Format = SuperChoice ONLY once the payment is being passed through to the Super Funds.

Contribution Payments Disbursed is displayed when Format = SuperChoice once the Direct Credit/Debit Payment has been disbursed.

Some Contribution Payments Failed is displayed when Format = SuperChoice ONLY if there is one or more failed payments..

All Contribution Payments Failed is displayed when Format = SuperChoice ONLY if there is All payments have failed..

Contribution Processed with Warning/s is displayed when Format = SuperChoice ONLY if there are warning messages.

Showing X to X of X entries allows you to select how many Superannuation Contributions you want displayed per page.

Pagination Controls allows you to navigate between the pages of Superannuation Contributions.

Information, Warning, Error and Success Messages

The messages below are displayed when specific actions are performed within e-PayDay Go®.

Processing Superannuation Contribution Lodgement Information Message

The Processing Superannuation Contribution Lodgement Information Message is displayed when the lodgement is being sent to SuperChoice for processing.

Issue Processing Superannuation Contribution Lodgement Error Message

The Issue Processing Superannuation Contribution Lodgement Error Message is displayed when the Lodgement could not be sent due to issues. If the message is displayed, Request Support for assistance.

Superannuation Contribution Lodgement Accepted Success Message

The Superannuation Contribution Lodgement Accepted Success Message is displayed when the lodgement has been sucessfully sent to SuperChoice for processing.

Payment Required Warning Message

The Payment Required Warning Message is displayed when Acknowledge is selected within the Superannuation Contribution Lodgement Accepted Success Message if the payment method is set to Direct Credit.

Mark as Paid Warning Message

The Mark as Paid Warning Message is displayed when Actions > Pay is chosen and SAFF or QuickSuper has been selected within the Organisation.

Process Payment Warning Message

The Process Payment Warning Message is displayed when your payment to SuperChoice was not received in the expected time frame (Direct Credit) or could not be deducted from your account (Direct Debit).

Correction Required Warning Message

The Correction Required Warning Message is displayed when one or more payees have been rejected due to issues.

Mark as Cancelled Warning Message

The Mark as Cancelled Warning Message is displayed when Actions > Cancel is chosen and SAFF or QuickSuper has been selected within the Organisation.

Cancel Superannuation Contribution Warning Message

The Cancel Superannuation Contribution Warning Message is displayed when Actions > Cancel is chosen and SuperChoice has been selected within the Organisation.

Cannot Cancel Superannuation Contribution Error Message

The Cannot Cancel Superannuation Contribution Error Message is displayed when the Lodgement could not be cancelled due to issues. If the message is displayed, Request Support for assistance.

Superannuation Contribution Cancelled Success Message

The Superannuation Contribution Cancelled Success Message is displayed when the lodgement has been sucessfully cancelled.

Direct Credit Payment Details Information Message

The Direct Credit Payment Details Information Message is displayed when Actions > is selected, which is only available when the status is Processing Employer Payment.