Hi ReneeLonghorn23,
Thanks for confirming that.
As the payment has now been authorised and sent to the fund again, we would recommend reaching out to the superfund and requesting a refund, then processing a Receive money when the funds are returned.
Alternatively, you could reduce the super amount by the amount paid in a future pay run for that employee. More on that here.
In regards to your initial query, the cleanest way to resolve this would be to record a Transfer Money transaction from your main bank account to the incorrect bank account. Both of these account balances will be then updated and you will find withdrawals showing on your main bank account for your to reconcile.
If you had any further queries on this, please feel free to reach out.
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