What do I do if I have sold or closed my Organisation?

What to do if you have sold or closed your Organisation.

Closed your Organisation,

• 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.

Sold your Organisation and the new owners will not be using e-PayDay® Go,

• 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.

Sold your Organisation and the new owners will be using e-PayDay® Go,

• 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 - Export your Awards/Agreements, Superannuation Funds and Payees.

• STEP 4 - Delete the Payees not being transferred to the new owners from the Payees Export.

• STEP 5 - Print the Awards/Agreements List and Superannuation Funds List Reports.

• STEP 6 - Provide the Awards/Agreements, Superannuation Funds and Payees Exports, plus the Awards/Agreements List and Superannuation Funds List Reports to the new owners.

• STEP 7 - Cancel your e-PayDay Go Subscription Plan.

• 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 - Add or Import your Awards/Agreements and Superannuation Funds into the new e-PayDay Go Tenant.

  • STEP 5 - Print the Awards/Agreements List and Superannuation Funds List Reports within the new e-PayDay Go Tenant.

  • STEP 6 - Amend the Payees Export so it can be successfully imported.

  • STEP 7 - Import your Payee Information.

  • STEP 8 - Review the Imported Payees to add Payment Method (Banking) Details and confirm all other settings.

  • STEP 9 - Register with SuperChoice.