Keeping track of your MYOB M‑Powered Superannuation payments

M‑Powered Superannuation > Keeping track of your MYOB M‑Powered Superannuation payments

You can see the status of your M-Powered Superannuation payments in the M‑Powered Services Centre window. Each time you click Send/Receive, you receive the latest status regarding payments that have been sent. If the status of an unprocessed payment has changed—for example, if a payment has been processed successfully—then the payment’s Status is updated to Processed.

The table below explains what each status means.


Status	Description
To Be Authorised	These are payments that have been chosen to be authorised later (by clicking the Authorise Later button in the Pay Superannuation window).
Partially Authorised	These are payments that require a second authorisation.
To Be Sent	These are payments that have been fully authorised. These transactions are ready to be sent by clicking Send/Receive in the M‑Powered Services Centre window.
Sent	These are payments that have been sent after clicking Send/Receive, but not yet cleared by your bank.
Processed	These are payments that have been cleared by your bank and sent to the superannuation funds.
Failed	These are payments that have failed to meet the processing criteria (for example, the account has been overdrawn). For details, click the zoom arrow next to the payment. In some cases failed payments can be re-sent. See Failed payments.

To check your superannuation payment status and messages

1	Connect to the Internet.

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

3	Click Send/Receive. The Transmission Summary window appears.

If the status of an unprocessed payment has changed, then the payment’s status is updated.

4	Click OK to return to the M‑Powered Services Centre window.

5	Click the zoom arrow next to any transaction. The Superannuation Payment Details window appears, providing additional payment information (such as a receipt number).