View your Single Touch Payroll submissions

From Version 19.50, you can easily view each of your Single Touch Payroll submissions from within e-PayDay®!

To view the information included in each of your Single Touch Payroll submissions,

1. Click Tax > STP > Review STP transactions.
2. Select the Send transaction you would like to view (click once to highlight)
3. Click Data Sent
4. View an example of the information included in;
   1. a Pay Event here.
   2. a Full File Replacement Event here.
   3. an Update Event here.
   4. an EOFY Event here.
   5. an EOFY Update Event here.

STP Transactions Explained

1. Message UUID: Unique Identifier which is completed once the File is sent via SBR2.
2. Action: Send and Receive.
   1. Send is a submission you’ve created in e-PayDay®.
   2. Receive is the ATO’s response to your previous submission.
3. Type: STP = Single Touch Payroll.
4. Folder: Name of the Folder which contains this STP submission.
5. Created: Date the STP submission was created.
6. Processed: Date the STP submission/response was sent/received via SBR2.
7. Cancelled: Date the STP submission was marked as cancelled by e-PayDay® Support.
8. Client ID: Client ID with our previous SSP, NO LONGER USED.
9. Trading Name: Legal Entity Name of the Company the STP submission is for.
10. Description: STP Submission type which has been created (Pay Event, Update, Full File or EOFY).