Super payment returned and want to reprocess

Hi Team,

I had set up Super batch payment from MYOB for 6 employees. But unfortunatly 1 employees super payment has been returned. The batch payment process showing completed.

Now, I want to make super payment of that employee whose super returned. Could you please advise how could I reverse it in Myob to make payment from Myob?

Thanks in advance.

Regards,

Rahul Tiwari