e-PayDay® Alert regarding Tax File Number Declaration

If you are receiving the above alert when attempting to post the pay run,

  1. Double-click on the Employee’s Name in the Pay Run List window to open their pay envelope.
  2. Click Edit (Pencil Icon) next to the Employees name.

  1. Click Taxation then TFN Declaration.
  2. Click Load.
  3. Answer Payee’s Signature present?
  4. Select the Date they signed the physical form.
  5. Click Save then Exit.
  6. Click Exit to return to the employees’ Pay Envelope.
  7. Click Pending or OK to save all changes.
Revision: 11
Last modified: Feb 28, 2020