How do I view a Single Touch Payroll Pay Run?

How to view a Single Touch Payroll Pay Run

🎯 The ability to view a Pay Run is available once Notify ATO has been completed (the STP Lodgement has been declared true and correct). You cannot make changes; however, you can view the Payees and Payment information that is included. Corrections must be processed by referring to How do I correct the information sent in an STP Lodgement?

Select Pay Day from the Side Navigation Menu.

Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

Once the Pay Run has been located, select it within the Pay Run List.

When the pay run is chosen, the Your Pay Run is Currently Loading Warning Message is displayed.

Once the Your Pay Run is Currently Loading Warning Message disappears, select STEP 2 - Payees.

The Payees List will let you view who was included in the Pay Run. However, changes cannot be made.

To proceed to STEP 3 - Compose,

To open STEP 3 - Compose for a specific Payee, select thier Status Icon.

Otherwise, select STEP 3 - Compose.

Compose enables you to view the included payments for the selected Payees; however, the only change that can be made is for Cost Centres. Refer to How do I change the Pay Type QTY Cost Centre allocations while viewing a Single Touch Payroll Pay Run?

Once I have completed viewing this person, how do I change Payees?

To navigate to

a specific Payee, select their name from the Payees List dropdown.
the next Payee, select Next.
the previous Payee, select Previous.

Next. select STEP 4 - Reports and refer to How do I review the Single Touch Payroll Pay Run Reports?

Next, select STEP 5 - FAST-Bank and refer to How do I re-create the FAST-Bank (.ABA) File for a Single Touch Payroll Pay Run?

Select STEP 6 - Pay Slips and refer to How do I review the Single Touch Payroll Pay Run Pay Advice Slips?

Lastly, select STEP 7 - Notify ATO.

STEP 7—Notify ATO enables you to view the Date and Time the Pay Run was posted and the STP Lodgement that was sent to the ATO. However, changes cannot be made. Corrections must be processed by referring to How do I correct the information sent in an STP Lodgement?

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