Select Payees.

 

Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.

 

Once the Payee has been located, select Actions > Edit.

 

Select Taxation and Medicare.

 

Navigate to Beneficiary Details.

Select the Type of Beneficiary.

 

Enter the STP Payee Payroll ID if the Beneficiary is an existing Active Payee. Otherwise, leave blank.

 

👉 If the Payee Payroll ID matches an existing ACTIVE Payee, the following alert will be displayed;

 

The STP Payee Payroll ID you have entered matches an existing Payee
<FirstName FamilyName>. 
Do you wish to Import the Payee Details?

 

👉 If Yes is selected, ALL Required fields will be completed with the relevant details.

 

👉 If the STP Payee Payroll ID was not entered, enter the required information into the following fields;

 

Beneficiary TFN.

 

Birthdate.

 

First Name.

 

Family Name.

 

Address, including Suburb / Town, State, Post Code and Country.

 

Email.

 

Phone.

 

Select Save.