How do I change the Previous BMS ID for my Organisation?

How to change the Previous BMS ID for your Organisation.

🎯 If the Previous BMS ID was entered correctly, an Update Event must be sent to the ATO to advise them of this change. Performing this action removes the Previous BMS ID and will then enable Pay Runs to be processed.

Select Organisation from the Side Navigation Menu.

Select STP Reporting.

Enter the Previous BMS ID, which is ONLY required if the same Payee Payroll ID and YTD Balances from your prior payroll solution have been entered into e-PayDay Go.

Select Save to save your changes.

Select Ok within the Previous BMS ID Warning Message.

BEFORE sending an Update Event, ensure you have entered the relevant Payee ID and YTD Balances per How do I get started with e-PayDay Go® Single Touch Payroll?

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