Sending MYOB M‑Powered Superannuation payments

M‑Powered Superannuation > Using MYOB M-Powered Superannuation > Sending MYOB M‑Powered Superannuation payments

MYOB M‑Powered Superannuation payments processed in the Pay Superannuation window are transferred to the M‑Powered Services Centre. The M‑Powered Services Centre transmits your superannuation payment instruction via MYOB M‑Powered Services. Once the payment is approved, money is transferred from your business bank account to the superannuation funds. Note that the bank needs some time to clear the money (usually four working days).

The M‑Powered Services Centre window is shown and described below.



A	Zoom arrow	Click the zoom arrow next to a superannuation payment to display the Superannuation Payment Details window. From the Superannuation Payment Details window you can complete payment authorisation (if required) or view and print the payment details.
B	Status column	Displays the current processing status of the superannuation payment. See Keeping track of your MYOB M‑Powered Superannuation payments for an overview of payment statuses.
C	Delete	Click to remove a selected superannuation payment from the list. Note that if you delete an unprocessed payment, you should also delete or reverse the corresponding transaction in your company file. (See Deleting MYOB M‑Powered Superannuation payments.) Do not delete superannuation payments with a status of Sent.
D	Log	Click to view connection details from previous M‑Powered Services Centre transmission sessions.
E	MYOB M‑Powered Services Setup	Click and then select M-Powered Superannuation to review and modify the current MYOB M-Powered Superannuation setup. (See Maintaining your M‑Powered authorisers.)
F	Send/Receive	Click to send superannuation payments and receive payment status updates.

To send M-Powered Superannuation payments

1	Click M‑Powered Services Centre from any command centre. The M‑Powered Services Centre window appears.

Check the statuses displayed in the Status column. If there are any reading To Be Authorised or Partially Authorised, then a person who can authorise superannuation payments needs to complete Step 3 to Step 7 below; otherwise, go to Step 8. For definitions of these statuses see the table in Keeping track of your MYOB M‑Powered Superannuation payments.

3	Click the zoom arrow next to a superannuation payment with the status To Be Authorised or Partially Authorised. The Superannuation Payment Details window appears.

tip : Viewing a superannuation fund payment summary

You can view a summary of the superannuation contributions by clicking the zoom arrow next to the superannuation fund name.

4	Click Authorise. The Authorisation window appears.

5	Select your Authoriser Name, enter your Password and then click Authorise Now. The Superannuation Payment Details window, with an updated Status field, appears.

6	Click Close to return to the M‑Powered Services Centre window.

7	Repeat Step 3 to Step 6 for each superannuation payment with the status To Be Authorised or Partially Authorised.

8	Click Send/Receive.

If you are not connected to the Internet, a window appears asking you to connect. After you are successfully connected to MYOB M‑Powered Services, the Transmission Summary window appears.

note : Superannuation remittance information is automatically sent

Remittance information is automatically sent to superannuation funds when you send your superannuation payment. There’s no need to fill out and post remittances separately.

9	Click OK to return to the M-Powered Services Centre window.

10	Click Close.