Select Single Touch Payroll from the side navigation menu, then STP EOFY Manager.
Select Actions > Finalise for the relevant Financial Year.
Select STEP 2 - Payees.
Change the Payees as required.
Select STEP 3 - Notify ATO.
To view a copy of the lodgement before it is sent to the ATO, select View STP Lodgement.
Select I am notifying the ATO that: to acknowledge the Declartion.
If required, update the Declarer Name.
Then select Notify ATO.
The Processing Your STP Lodgement Warning Message is displayed.
If the Lodgement is unsuccessful, a window will appear to advise.
Once it has been successfully sent, the ATO Response will be displayed.