how do I resubmit a super batch if it has been cancelled

Hi Peter,

To resubmit a cancelled super payment batch, recreate the batch for the same reporting range. Follow these steps (through Beam):

1. Go to Super Payments (listed under Payroll).
2. Select New Super Payment Batch.
3. Apply the appropriate filters (e.g., Date Range, Pay Schedule, Contribution type) and select Filter.
4. Select Create Batch.
5. Select Submit.
6. Choose your Payment Method.

For more information and important notes, check out the Create a super payment batch section in this article: Create, view, and run reports on Super Payments using Beam in QuickBooks Online.

Should you have any further questions, feel free to leave a comment.