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, WPN or GST Branch, 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/Agreements, Superannuation Funds and Payees to import into another e-PayDay Go Tenant.

• STEP 3 - Cancel your e-PayDay Gol Subscription Plan.

• STEP 4 - Sign up to use e-PayDay Go with the new ABN, WPN or GST Branch.

• STEP 5 - Configure your Organisation (Legal Entity).

• STEP 6 - Review the system default Pay Types and add any you require.

• STEP 7 - Add or Import your Awards/Agreements and Superannuation Funds into the new e-PayDay Go Tenant.

• STEP 8 - Print the Awards/Agreements List and Superannuation Funds List Reports within the new e-PayDay Go Tenant.

• STEP 9 - Amend the Payees Export so it can be successfully imported.

• STEP 10 - Import your Payee Information.

• STEP 11 - Review the Imported Payees to add Payment Method (Banking) Details and confirm all other settings.