STEP 1 - Process the final pay run for your ABN, including any Cessation / Termination payments, as directed by the relevant parties.
STEP 2 - Process the End Of Financial Year.
STEP 3 - Cancel your e-PayDay Go Subscription Plan.
STEP 4 - Export your Awards and Agreements.
STEP 5 - Export your Superannuation Funds.
STEP 6 - Export your Payee Information and delete the Payees not being transferred to the new owners.
The new owners will need to complete the following steps;
STEP 1 - Sign up to use e-PayDay Go®.
STEP 2 - Configure your Organisation (Legal Entity).
STEP 3 - Review the system default Pay Types and add any you require.
STEP 4 - Import your Awards and Agreements.
STEP 5 - Import your Superannuation Funds.
STEP 6 - Import your Payee Information.
STEP 7 - Review the Imported Payees to add Payment Method (Banking) Details and confirm all other settings.