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Express Super - Uploaded and paid an Express Super file using the incorrect reference

Updated yesterday
  1. Log in to the Express Super Portal, go to Submission history. Check that the file uploaded to the portal has been confirmed and sent.

  2. SuperChoice will refund the funds after 5 days if no file has been uploaded or if the payment cannot be auto-matched due to an incorrect payment reference number (PRN).

  3. Check your bank account to confirm if the payment has not been refunded.

  4. If, after 5 days, a refund has not been received, raise a case online and provide the following details to assist in logging your request with SuperChoice:

    • Employer name

    • Employer ABN

    • Batch PRN - Can be found on the final submission screen

    • Amount

    • Date Paid

    • Reason for the manual match (e.g. incorrect EFT reference)

    • Include a screenshot of the payment receipt, clearly showing the following details:

      • Bank account it was paid to

      • Date of the transfer

      • amount

      • EFT reference used

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