How do I cease a Payee?

How to cease a Payee.

Once the Employer/Employee relationship ends, Payees should be ceased and notification sent to the ATO.

 If a final payment is not required; 

• STEP 1 - Enter the Cessation Date and Reason for the Payee.

• STEP 2 - Lodge an STP Update to notify the ATO of this change.

If a final payment is required.

Customers using the FREEPAY Plan,

• STEP 1 - Enter the Cessation Date and Reason for the Payee.

• STEP 2 - Commence a Regular or an Out Of Cycle Pay Run.

• STEP 3 - Include the Ceased Payee within the Pay Run.

• STEP 4 - Compose the Payees' Pay Details, including all Termination payments required.

• STEP 5 - Proceed with the remaining steps per How do I process a Single Touch Payroll Pay Run?

Customers using a Commercial Plan,

• STEP 1 - Commence a Regular or an Out Of Cycle Pay Run.

• STEP 2 - Include the Payee within the Pay Run.

• STEP 3 - Compose the Payees' Pay Details, including all Termination payments required.

• STEP 4 - Proceed with the remaining steps per How do I process a Single Touch Payroll Pay Run?