If you're paying your super batch by EFT or BPay and the amount and payment reference does not match with your batch details, it will be cancelled and the payment will be returned. You should see the batch cancel after 10 days from the batch submitted date, along with email notification. The payment will be refunded and take up 12 business days to return. Once the batch has been cancelled, you will need to submit a new batch and send a new payment with the updated BPay details.