Double reversing a Pay super payment and can't delete it?

Hi

I found the posted subject from 2017 in which it was stated that the the double revering of Super in the file could only be fixed by sending it in to support. Is this still the case. I have 3 entries sitting in my bank register (transferred there by the accountant) which need to be dealt with. They go back to 2022.

If I need to send it in can I have the details please, otherwise instructions on how to fix it myself would be appreciated.

Thanks

Eileen