Getting Started

To start using e-PayDay Go®

• STEP 1 - Sign Up to use e-PayDay Go.

• STEP 2 - Configure your Organisation (Legal Entity).

• STEP 3 - Add your Awards and Agreements.

• STEP 4 - Add your Superannuation Funds.

• STEP 5 - Review the system default Pay Types and add any you require.

• STEP 6 - Add your Payees.

Migrating from another payroll solution?

👉 If you have chosen to migrate STP2 Year To Date Taxation Balances for Payees, you MUST

1. Enter the BMS ID from your previous payroll in Previous BMS ID when completing STEP 2.

2. Enter the STP Payee ID from your previous payroll in EITHER the STP Payee ID OR STP Previous Payee Payroll ID when completing STEP 6.

3. Enter the Payees Year To Date Taxation Balances when completing STEP 6.

4. After completing the above, Send an Update Event to the ATO before processing your first pay run.

🎯 As e-PayDay Go is connected to the ATO by a Sending Service Provider (SSP), our SSP (SuperChoice) will set up the connection to the ATO upon sending your first Pay or Update Event.