What happens if you pay the super batch and send through a receipt and they still cancel it?

This will show as canceled, santhaking.

When you process the Super Batch Payment within QuickBooks, you’ll be given an allotted time to do it from your bank account. If you cancel the payment beyond the due date, you'll be required to  create another batch payment.

Here's how:

1. Click Employees in the left panel.
2. Go to the Reports tab.
3. Under the Payroll column, select Super Payments.
4. Select the appropriate filters, then click Create Batch.
5. Select Submit.
6. Select your preferred Payment Method.

However, if you wanted to cancel the transaction before the due date, you’ll have to contact our Payroll Support so we can guide you with the process.

To learn more about the different status, you can check this article: How to automate Super Payments. Then, click the Batch Status explained drop-down arrow.

I'll be on standby if you have additional concerns. Thank you.