Hi Yolande1
Thanks for your post. When creating super payments the Date of payment field is the transaction journal date, payments are processed on the day that the payment is authorised.
The date difference won't stop you from reconciling the bank account. If you have bank feeds, match the pay super transaction to the bank feed transaction. If you don't have bank feeds, tick the pay super transaction when reconciling the period the payment was withdrawn from your account.
Please let me know if you need further help.
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