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e-PayDay Go - Payroll Anytime, Anywhere
Remove the Organisations Previous BMS ID
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🎯 If the Previous BMS ID was entered correctly, an Update Event must be sent to the ATO to advise them of this change. Performing this action removes the Previous BMS ID and will then enable Pay Runs to be processed.

 

Select Organisation.

 

Select STP Reporting.

 

Remove the value in Previous BMS ID.

 

Select Save.

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