Once you have completed STEP 1 - Sign Up and start using e-PayDay Go, a NEW BMS ID is automatically assigned to your Organisation in STP Reporting.

When migrating from an STP Phase 1 solution, you can either allow e-PayDay Go to automatically assign a new STP Payee ID or enter your own when adding your Payees.

When migrating from an STP Phase 2 solution, you can either;

1. Finalise the Payees Year To Date Taxation Balances in your previous payroll. In this case, refer to migrating from an STP Phase 1 solution above. 
2. Migrate the Payees Year To Date Taxation Balances in your previous payroll. In this case;
   1. Enter the BMS ID from your previous payroll in Previous BMS ID.
   2. Refer to Add a Payee with YTD Taxation Balances from your previous STP Phase 2 Payroll System.