To repay super using the repay tab in the super batch, you will need to ensure the super details are correctly updated under the employee record.
Once this is updated, please follow the steps below to make a super payment again in the batch using the repay button:
Go to Super batch, Refunds tab, Repay.
Select the correct fund from the drop-down box (it will default to the current fund).
Click Submit (this then sends funds to Beam).
Note: Don't backdate the super details; instead, update as of the start date of the next super batch to be paid. The reason is that when you repay in the repay tab, it will automatically pull the most up-to-date details even if it commenced in July. If you Repaid the super manually, the system is not aware of this, and you will need to do checks to see if you can use the repay function.