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Home > Organisation > Organisation (Legal Entity) FAQ's > Change the Organisation (Legal Entity) STP Reporting Details
Change the Organisation (Legal Entity) STP Reporting Details
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Change the Organisation (Legal Entity) STP Reporting Details

  1. Change the Organisation (Legal Entity) Previous BMS ID.
  2. Change the Organisation (Legal Entity) Name of Payer Declarer.
  3. Change the Organisation (Legal Entity) Intermediary Details.
  4. Change the Organisation (Legal Entity) Name of Intermediary Declarer.

Change the Organisation (Legal Entity) Previous BMS ID.

🎯 If the Previous BMS ID was entered correctly, an Update Event must be sent to the ATO to advise them of this change. Performing this action removes the Previous BMS ID and will then enable Pay Runs to be processed.

 

  1. Select Organisation.
  2. Select STP Reporting.
  3. Change the Previous BMS ID as required.
  4. Select Save.
    1. If a Previous BMS ID exists when Save is selected, The Previous BMS ID Alert (Modal) is displayed.
    2. Select Ok.
    3. BEFORE sending an Update Event, ensure you have entered the relevant Payee ID and YTD Balances per Start with e-PayDay Go.

Change the Organisation (Legal Entity) Name of Payer Declarer.

  1. Select Organisation.
  2. Select STP Reporting.
  3. Change the Name of Payer Declarer as required.
  4. Select Save.

Change the Organisation (Legal Entity) Intermediary Details.

  1. Select Organisation.
  2. Select STP Reporting.
  3. Navigate to Intermediary and change the required details.
  4. Select Save.

Change the Organisation (Legal Entity) Name of Intermediary Declarer.

  1. Select Organisation.
  2. Select STP Reporting.
  3. Navigate to Intermediary.
  4. Change the Name of Intermediary Declarer as required.
  5. Select Save.
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