Forum Discussion
Genreve_S
15 days agoMYOB Moderator
Hi Luisa58,
You generally won’t need to resend the whole batch.
If one employee’s super payment has been refunded, the usual next step is to fix their super fund details if needed, then resubmit just that employee’s contribution as a new payment through the clearing house.
That way it can be allocated correctly without affecting the rest of the batch. You can read more about the general process from the Returned Superannuation Contributions article.
Regards,
Genreve
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products