How do I get started with e-PayDay Go® Single Touch Payroll?

How to get started using e-PayDay Go®

Getting started with Single Touch Payroll is easy: There are seven simple steps. If you have already signed up, begin at STEP 2. Remember, help with setting up is easy to obtain within e-PayDay Go®. You can Request Support 24/7/365, and one of our team members will contact you during our normal business hours.

• 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 (Employees).

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,

1. You can enter the BMS ID from your previous payroll in Previous BMS ID when you complete STEP 2 - Configure your Organisation (Legal Entity).

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 - Add your Payees.

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

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

Are you migrating from e-PayDay® Legacy Desktop Payroll?

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.