Hi Vadar,
This can happen sometimes. If you accidentally selected a different bank account when creating the Pay Super transaction, it cannot be edited or reversed, once the Pay Super transaction has been recorded. Instead, you'll need to record a general journal transaction to move the funds from the incorrect bank account to the correct one. (We do recommend reaching out to an accounting advisor for advice on how the general journal transaction should look. )
Additionally, for the super payments that's already paid and still sitting on your system. It will not authorise automatically, you'll need to process/authorise it manually. Make superannuation payments
Regards,
Earl