Reversing and reprocessing super
- 9 months ago
Hi Imm,
Thank you for your post, and welcome to the Community forum!
I apologise for the delayed response to your query. To rectify the incorrect or returned payments, you need to navigate to the Manage Payments window and reverse the Pay Super transaction. Please note that this action will reverse the entire payment, as individual contributions cannot be reversed separately. Once reversed, you can proceed with reprocessing the successfully paid super contributions by going to Pay liabilities. Then, reprocess the returned super contribution for the two employees in the Pay Super window. For detailed instructions, please refer to the Help article: Reversing Superannuation Payments.
Please don't hesitate to reach out to us if you require any further assistance.
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Cheers,
Princess