Hi JessRoots
Generally, when reinstating an employee, we would simply be removing the Termination Details from the Card file (the steps I mentioned above).
For this reason; If we have 2 Employee Cards containing the same Superfund information and the original card was used with Pay Super before, then it will remember the member number in the background, and you may get an error later on due to the system identifying a Duplicate Employee Number.
In the current situation, it would be better to delete any pay runs since creating the new card now, then reinstate the original card to prevent any issues later (where there may be a lot more pay runs to deal with).
Here is our Help Article on that process in case you get stuck: Reinstating an employee.
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