Pay Day comprises of several steps;

1. Pay Run - Add new and maintain existing Pay Runs.
2. Payees - Select which Payees must be included in the selected Pay Run.
3. Process - Add all relevant Pay Types to each Payees Pay.
4. Reports - Confirm that the information entered into Process for all Payees is correct before continuing to FAST-Bank.
5. FAST-Bank - Create the payment file to be uploaded to your Financial institution for all Payees included in Process.
6. Pay Slips - Generate the Pay Slips for all Payees included in Process.
7. Notify ATO - Send the relevant STP Submission to the ATO, declaring that the information for all Payees included in Process is true and correct. The Declaration displayed is based on whether an Intermediary is submitting the information on behalf of the Payer.