ContributionsMost RecentMost LikesSolutionsReturned Super (offset) ok so, we made a super payment for the Jan-March quarter last month. One employees contributions were returned. He had changed super accounts and not told us. So, we have updated his super records. I followed the MYOB procedure of creating a payroll event to reverse the payment, then reissue the payment However, when we went to redo the payment, there are two transactions in the Pay Super screen. The negative amount, and the positive amount. We have resubmitted the amount, it will not let us process the negative amount. How do we remove this from the 'Pay Superannuation' register? Solvedemployee bank account too many digits I have an employee with a ten digit australian bank account number, but MYOB won't accept this in the card file. The number does not begin with a zero. How do I pay electronically?