How to get started with e-PayDay Go

How to easily get started using e-PayDay Go.

How to get started using e-PayDay Go®

Are you migrating STP2 Year To Date Taxation Balances from another Single Touch Payroll solution?

If you have chosen to migrate STP2 Year To Date Taxation Balances for Payees, you MUST complete the following steps,

You can enter the BMS ID from your previous payroll in Previous BMS ID when you complete STEP 2 - Configure your Organisation (Legal Entity).
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 - Add your Payees.
Enter the Payees Year To Date Taxation Balances when completing STEP 6 - Add your Payees.
After completing the above, Send an Update Event to the ATO before processing your first pay run.

Are you migrating from e-PayDay® Legacy?

Before completing

STEP 3: Print the Awards List Report to obtain the Payees' Rate Per Hour or Annual Salary if not defined in the Employee Master File.
STEP 4: Print the Superannuation Fund List Report to obtain the information required.

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