ContributionsMost RecentMost LikesSolutionsSuper Payments- Doubled Up Hi Earlier this year in January we ran a payroll and there was wrong Bank File created due to which we had to reverse the payrun and do it all over again. The revrsal went through properly and we were able to pay our employees, but somehow the super payments of that period were not reversed. So now when we are going ahead to pay the super we have double payments showing in front of all the employees that were included in that payrun. I have also reported the STP for those payruns (correct and reversed) and we can see that in the STP section. I have attached a screenshot for your refernece. I have also checked in the Pay Liabilities section if we can make any adjustment and I can not edit anything in that to rectify. I have also tried reversing the transaction for one of the employees to see if it reflects a negative figure and that method is also not working. Could you please suggest a to fix this? SolvedRe: SUPER ANNUATION ISSUE HiDoreen Thank you for reaching out. We ended up contacting the Super company and did a BPAY transfer to the employee's super account. So might try this solution next time if a similar situation comes up . Hopefully this may save us a lot of time. Re: SUPER ANNUATION ISSUE Hey Morgan Thank you for the update. I have tried those steps, however, it is just showing the most recent super pending (for the last fortnight from the time when it was corrected/marked under his card file). SUPER ANNUATION ISSUE Hi We onboarded an employee, however we forgot to click the Superannuation option and the employee did not get paid Super for a period of last 6 months. So just wanted to know how can we pay super to the employee? Do we need to go by SGC process and lodge super mannually? This issue was fixed in the last payroll and was paid super for the last fortnight. So the only pending super now is for the last 6 months which we are concerned about. Solved