Thanks for posting in the Community, janedoughbrother.

Since we're unable to resubmit cancelled super batch. You'll have to create a new batch payment on file. Let me guide you on how to process a new super batch payment. Here's how:

1. Click on the Payroll tab.
2. Click on Reports.
3. Select Super Payment.
4. Click on New Batch Payment.
5. Filter the period of the super batch to process.
6. Select Batch payment.
7. Click on Submit.
8. Select your Payment Method and double check the information shown.

That's it! You've now processed a new super batch payments on file. To add, for the cancelled super payments, the payment will be refunded with in 10-12 business days.

You can check this link to learn more about: Create, view, and run reports on Super Payments using Beam in QuickBooks Online.

Drop by again in the Community if you have other questions. I am around to help you.