What do I do if my ABN, WPN or GST Branch has changed?

What to do if your ABN, WPN or GST Branch has changed.

If pay runs need to be moved to the new ABN, refer to What do I do if I have completed STP Lodgements under an incorrect ABN, WPN or GST Branch?

• STEP 1 - Process the End Of Financial Year.

• STEP 2 - Export your Awards and Agreements.

• STEP 3 - Export your Superannuation Funds.

• STEP 4 - Export your Payee Information and delete the Payees not being transferred to the new GST Branch. 

• STEP 5 - Cancel your e-PayDay Gol Subscription Plan.

• STEP 6 - Sign up to use e-PayDay Go®.

• STEP 7 - Configure your Organisation (Legal Entity).

• STEP 8 - Review the system default Pay Types and add any you require.

• STEP 9 - Import your Awards and Agreements.

• STEP 10 - Import your Superannuation Funds.

• STEP 11 - Print the Awards/Agreements List Report

• STEP 12 - Amend the Modern Award or Agreement DBID for each Payee within the Payees Export.

• STEP 13 - Print the Superannuation Funds List Report.

• STEP 14 - Amend the Employer Superannuation Fund DBID for each Payee within the Payee Export. If the Payee 

  • is entitled to Additional Super (RESC), enter the Superannuation Fund DBID in RESC Superannuation Fund.

  • Contribute to their Superannuation before or after PAYGW is deducted, enter the Superannuation Fund DBID in Personal Super Fund.

• STEP 15 - Import your Payee Information.

• STEP 16 - Review the Imported Payees to add Payment Method (Banking) Details and confirm all other settings.

• STEP 17 - Process the Pay Runs that should have been reported under the new GST Branch.