Delete or cancel a super payment

If a super payment batch has a Pending Approval status, you can delete it before it is processed.

  1. Go to Payroll, then click the Superannuation tab.

  2. Select the batch you want to delete.

    You can only delete a batch while it has a ‘Pending Approval’ status.

    If you want to delete or reverse a payment that has already been processed, you will need to contact the super fund provider or providers in the batch you want to reverse.

  3. Click Delete Payment.

  4. Click Yes to confirm.

You might also be interested in