# How to change super funds for past pay runs

KB128

### Overview

It is common when remitting your super for an employee that the first few pay runs did not have the correct fund (or you did not know the fund at the time). The super fund that the employee had at the time of the pay run is stored against that pay run, so sometimes you need to be able to go back and change the fund for past pay runs.

While this may fix errors before remittance, it will not change any payments that have already been made.
If you have made a payment to a super fund in error, you or the affected employee should contact the relevant super fund as soon as possible.

### Process

1. Go to Payroll > Employees
2. Run Command > Change employee pay run super fund for employees
3. Enter the date range that covers the pay runs for which you want to assign a new super fund.
4. Select the super fund and click Run

Now, all pay runs for the selected employee in that date range will have been assigned to the selected super fund.

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Last edit 26/04/23