Payment Reversal

Hi MYOB Community, 

Not really sure where to start... 

I processed payroll payment y'day (for approx 23 people) including creating a bank file but never processed it through our bank because the authoriser at work advised there was a mix up with payments so (not knowing the consequences), I went to delete it and found out I need to reverse each indiv. cards payroll payment. 

I have done all the reversals and sent them to STP/ATO and it now shows in 'deposit' column in MYOB and I've processed the payroll payment again which has been processed successfully through our bank. 

Now when I go into Prepare Electronic Payments, the payments all still show up. Have I missed something? I am covering for the Finance Mgr while he's on annual leave - usually I do the easy stuff! 

Any help would be appreciated. And hopefully I haven't confused you!! 

Thanks,
Bec