Error
| Type. | Feature. | Error Name. |
|---|---|---|
| Super error. |
Super Batch Payment. |
This employee has payments to funds that have since been deleted. |
Explanation
When creating a new super-batch payment, if the employees' super fund does not match the fund currently allocated on their employee file, then the platform will display this error. When the platform encounters this error, it will not process your super-batch payment for the affected employees and will delay processing this payment.
Solution
You can update the employees' details so they have a valid super fund selected from within the super-batch payment creation page.
Resolving this error
- Click the Click to View button.
- Click the Allocate button.
Explore related content
- How do I view the back-end super batch data on Payroll classic? Learn more on how to view your organisation's back-end super-batch data on Payroll classic.
- Access payslips on the super-batch payment page on Payroll classic Learn more about how to access and view payslips via the super-batch payment page.