Super payment returned and want to reprocess

[DRIFT]

Hi Team,

I had set up Super batch payment from MYOB for 6 employees. But unfortunatly 1 employees super payment has been returned. The batch payment process showing completed.

Now, I want to make super payment of that employee whose super returned. Could you please advise how could I reverse it in Myob to make payment from Myob?

Thanks in advance.

Regards,

Rahul Tiwari

[Tracey_H]

Hi @DRIFT 

Thanks for your post. The Help Article, Reversing and reprocessing super payments, has detailed instructions for this.

If you need further help please do let me know.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.