I reversed the payment for all, then removed the SMSF person then completed the rest of the payment for the others super.
I have asked the person with the SMSF to go back and find out from whoever who they are using for the fund transfer now. You will need to remove the details from the list - Superannuation Fund List - then re-enter the details (starting with their ABN) but you will need to know when you get to the drop down list which one to select (thats when you need the details from the employee).
I am still waiting on that info then will complete and try payment on one of their amounts and if it all works will then complete on the rest.
I will keep in touch and advise how we go next week.