Start with e-PayDay Go (Migrate from another Payroll System)
Jan 16, 2025
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🎯 Due to the significant differences between STP Phase 1 and 2 Reporting, DO NOT migrate YTD Taxation Balances if migrating from an STP Phase 1 Payroll Solution.
🎯 If you are migrating from e-PayDay Legacy, refer to Start with e-PayDay Go.( Migrate from e-PayDay Legacy (Desktop, Hosted or FREEPAY)) instead of the below.
🎯 As e-PayDay Go is connected to the ATO by a Sending Service Provider (SSP), our SSP (SuperChoice) will set up the connection to the ATO for you.
To start using e-PayDay Go®
- STEP 1 - Sign Up and start using e-PayDay Go.
- STEP 2 - Review your Organisation settings.
- STEP 3 - Add your Awards and/or Agreements.
- STEP 4 - Add your Superannuation Funds.
- STEP 5 - Add your Payees.
- STEP 6 - Process a Pay Run.
👉 If you have chosen to migrate the Payees Year To Date Taxation Balances, you MUST
- enter the BMS ID from your previous payroll in Previous BMS ID when completing STEP 2.
- refer to Add a Payee with YTD Taxation Balances from your previous STP Phase 2 Payroll System after completing STEP 5.
- After completing the above, Send an Update Event to the ATO before processing your first pay run.
