e-PayDay Pty Ltd

Add a new Company (ABN) into your existing STP (SuperChoice) Account

  1. Click Tax > STP > STP Customer Dashboard
  2. Enter your Username and password then click Log In.
  3. An automated e-mail entitled Your temporary verification code will be sent to the e-mail address you entered. If you cannot locate this e-mail, please check your Junk and/or Spam folder/s.
  4. Once you have received the e-mail, copy the displayed verification code.
  5. Navigate back to the Customer Dashboard and enter the copied verification code.
  6. Click Verify.
  7. Click Maintain Employers,
    1. Click Add Employer.
      1. Under Employer Details, enter
        1. the Legal Entity Name (Company Name) into Employer Name.
        2. the ABN in Australian business number (ABN) OR the WPN in Withholder payer number (WPN)
        3. the Branch Code in Location’
        4. Active in Status.
      2. Under Contact Details,
        1. In Title, select the contact person’s title (eg. Mr)
        2. In Given Name, enter the first name of the contact person within your organisation.
        3. In Family Name, enter the last name of the contact person within your organisation.
        4. In Telephone or Mobile Phone, enter the phone number of the contact person within your organisation.
      3. Under Address Details,
        1. In Address Lines 1 to 4, enter the Company’s Physical or Postal Address.
        2. In Suburb, enter the Company’s Physical or Postal Address Suburb.
        3. In Post Code, select the Company’s Physical or Postal Address postcode.
        4. In State, select the Company’s Physical or Postal Address state.
        5. In Country, select Australia
      4. Under Payment Details,
        1. In Payment Method, select Direct Credit,
        2. In BSB, enter 000-000
        3. In Account Number, enter 00000000
        4. In Account Name, enter your Legal Entity Name (Company Name).
      5. Under Single Touch Payroll,
        1. In Product ID, enter 436696
        2. In BMS Name, enter e-PayDay Legacy
        3. In BMS Vendor,, enter e-PayDay Pty Ltd
        4. In BMS Version, enter 23.00
      6. Select Save to complete the setup process.
Revision: 7
Last modified: Jan 06, 2023