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Home > *Start Here* > STEP 2 - Review your Organisation settings
STEP 2 - Review your Organisation settings
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Select Organisation.


Select Banking Details if you wish to Pay your Payees using FAST-Bank.


Enter the BSB, Account Number and Account Name.


Enter the Name of Remitter and APCA ID. Update the Transaction Code if required.


🎯 Please contact your Financial institution to confirm the APCA ID and Transaction Code.


Update the Description displayed on your Bank Statement and if required, deselect Self Balancing Transaction and Short File Name.


🎯 Please contact your Financial institution to confirm whether the FAST-Bank File needs to contain a Self Balancing Transaction or use a Short File Name.

If you wish to enter the Holding Account Details, select the required Holding Account.


If Pay As You Go Withholding (PAYGW) is selected, enter the BSB, Account Number, Account Name and update the Reference if required.


If Superannuation (SG) is selected, enter the BSB, Account Number and Account Name. Change the Contribution Type and update the Reference if required.

Select Taxation Details.


Select Registered as an Employer of Working Holiday Makers (WHM) if the Organisation is registered with the ATO per Employer registration for working holiday makers.


Select Exempt from FBT under section 57A of the FBTAA 1986 if the Orgainsation is exempt from FBT per section 57A of the FBTAA 1986.


Select Pay Run Settings.


Select the first Pay Period you currently process Payroll for,


Select or enter the Pay Period Ends Date for your chosen Pay Period.


Select or enter the Pay Day for your chosen Pay Period.


🎯 If your Organisation processes payroll for multiple Pay Periods (eg. Weekly and Monthly), complete the above procedure before changing the option selected in Pay Period.


Select the relevant option in Round Net Pays.


Under Show on printed Pay Slip, change the settings as required (eg. deselect Sick & Carer's Leave if you do not wish for the balance to be included on the printed Pay Slip).

Select STP Reporting.


Update the Name of Payer Declarer if required.


Enter the Previous BMS ID If migrating from another Payroll Solution. 

Then select Save unless an Intermediary acts on behalf of the Organisation.



If Intermediary acts on behalf of the Organisation, navigate to Intermediary Details.


Enter the Intermediary's ABN


Enter the Intermediary's RAN (Registered Agent Number)


Enter the Name of Intermediary Declarer.


Enter the Intermediary's Email.


Enter the Intermediary's Phone (Business Hours).


Select Save.


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