How do I amend the Payees Export to import from another e-PayDay Go® Tenant?

How to amend the Payees Export to import from another e-PayDay Go Tenant.

These instructions relate to the following scenarios;

• What do I do if my ABN, WPN or GST Branch has changed?

• What do I do if I have completed STP Lodgements under an incorrect ABN, WPN or GST Branch?

• What do I do if I have sold or closed my Organisation and the new owners will be using e-PayDay® Go?

STEP 1 - Add or Import your Awards/Agreements and Superannuation Funds into the new e-PayDay Go Tenant.

Refer to 

• How do I import Awards/Agreements and Superannuation Funds from another e-PayDay Go Tenant? OR

• How do I add Fair Work Awards and Agreements? and How do I add Superannuation Funds?

STEP 2 - Print the Awards/Agreements List and Superannuation Funds List Reports within the new e-PayDay Go Tenant.

Refer to

1.  How do I view the Awards/Agreements List Report? and 

2. How do I view the Superannuation Funds List Report? 

STEP 3 - Amend the Modern Award or Agreement DBID for each Payee within the Payees Export.

STEP 4 - Amend the Employer Superannuation Fund DBID for each Payee within the Payees Export.

If the Payee 

• is entitled to Additional Super (RESC), enter the Superannuation Fund DBID in RESC Superannuation Fund.

• Contribute to their Superannuation before or after PAYGW is deducted, enter the Superannuation Fund DBID in Personal Super Fund.

STEP 5 - Amend the RESC Superannuation Fund DBID for each Payee within the Payees Export.

STEP 6 - Amend the Personal Super Fund DBID for each Payee within the Payees Export.

STEP 7 - Import the Payees into the new e-PayDay Go Tenant.

Refer to How do I import Payees?