- Click File > Company > Government.
- Navigate to Electronic Transfer Option and select STP (SuperChoice).
- Click Save.
- Click STP Info then Click here to Add/Edit STP Reporting Information
- Click Edit.
- Click Copy Company Details to copy the Legal Entity Name (Company Name), Full Company Name (Payer name), Branch Code, ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number, Fax Number and e-Mail from Company details.
- Enter the name of your Company Representative in Contact Person.
- Update the BMS ID if required.
- Enter the Username (e-Mail Address).
- Enter the Password.
- If you are processing your OWN STP submissions, click Save then Exit to close STP Info then click Exit to close the Company window.
- If you are an Intermediary or will be sending your information to an Intermediary for submission, please continue following below,
- If you are an Intermediary or will be sending your information to an Intermediary for submission, click Intermediary Details.
- Click Load Company details from another Company if you wish to copy the Trading Name (Payer trading name), Full Company Name (Payer name), Branch Code, ABN, Street Address, City/Suburb, State, Postcode, Country, Phone Number, Fax Number and e-Mail from the selected Companies details. Otherwise,
- Enter the Trading Name (Payer trading name).
- Enter the Full Company Name (Payer name).
- Enter the Contact Name for the Intermediary in Contact Person.
- Enter the Branch Code.
- Enter the Tax Agent Number.
- Enter the Physical Address of the Intermediary.
- Enter the City/Suburb of the Intermediary.
- Select the State of the Intermediary.
- Enter the Postcode of the Intermediary.
- Select the Country of the Intermediary.
- Enter the Phone Number of the Intermediary.
- Non-compulsory: Enter the Fax Number of the Intermediary.
- Enter the e-Mail Address of the Intermediary.
- Click Save then Exit to close STP Info.
- Click Exit to close the Company window.
Revision:
13
Last modified:
Jan 14, 2022