To transfer an employee's super contribution from one fund to another, locate the Uncease Date on the employee's fund so both super funds' Cease Date will display, and note the correct cease date. Doing this will allow you to select the different funds within the correction pay run.
In the correction pay run, you will need to;
Create a negative entry to reverse the previous super contribution with the old super fund
Then create a positive entry to allocate contributions to the employee's new super fund.
After publishing the pay run, the correct super fund and contributions will be picked up when you create the super batch.