I have an employee that onboarded and the super fund account number they entered is incorrect. I have now obtained the correct account number and need to re-submitt the payment to the distribtion house. How do I do this please.
Robyn
Hi Robyn1958
Thanks for your post, and welcome to the Community Forum!
My apologies for the late response. To address this issue, I recommend reversing it. You can find more information in these helpful articles: Set up superannuation funds and Reversing superannuation payments.
Feel free to post again, we're happy to help!
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Regards,
Earl
