BMS ID: Business Management System identifier, which is unique to your Orginsation and e-PayDay Go.
Name of Payer Declarer: The Organisation's Representative for STP Submissions.
Previous BMS ID: The BMS ID from your previous payroll software, which is ONLY required if the same Payee Payroll ID and YTD Balances have been entered into e-PayDay Go.
Intermediary Details: Applicable if a Registered Tax Agent will be sending the STP Submissions.
ABN: Australian Business Number associated with the Intermediary.
RAN: Registered Agent Number associated with the Intermediary.
Name of Intermediary Declarer: The Intermediary's Representative for STP Submissions.
Email: Electronic Mail Address for the Intermediary.
Phone (Business Hours): Telephone Contact Number for the Intermediary.