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Home > e-PayDay Go Explained > Payees > Payee Master File (Payees) > Personal Details (Payee Master File) FAQ's > Change a Payees STP Payee ID, if they have been included in STP Reporting
Change a Payees STP Payee ID, if they have been included in STP Reporting
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🎯 If the Payee has not been included in an STP Event, please follow Change the Payees STP Payee ID, if they have not been included in STP Reporting instead of the below.

 

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 the Edit Icon next to STP Payee ID to enable the field.

 

Change STP Payee ID, as required.

 

Select Save.

 

The following alert will be displayed;

 

Select Ok.

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