Steps to Track Super Payment Status

1. Monitor Payment Progress

• Go to Payroll > Superannuation..
• Locate the lodged payment batch to track its progress.
• The system shows a status timeline, from initial submission to successful deposit into each employee’s super fund.

2. Manually Update Status (Optional)

If the payment status hasn't been updated automatically:

1. Open the lodged super payment batch.
2. In the top-right corner, click the dropdown next to the "Lodge" button.
3. Select Check Status.
4. The system will attempt to fetch the latest status or allow you to manually confirm completion.

‍Useful Tips

• Real-time visibility: Regularly check payment progress to ensure contributions are received by super funds within required deadlines.
• Check Status: Use this option to manually update the payment status.
• Compliance: Keeping payment status accurate helps maintain audit trails and meet regulatory obligations.
• Best practice: Record the final cleared status in Myaccountant before closing the payroll period to avoid discrepancies.

‍