One or more Pay Runs have been missed, and an amended EOFY needs to be sent to the ATO

!Please Lodge a Support Request here. before completing the below procedure as rolling back will remove the previous Super Payment.

1. Read here to restore your pre-posted Pay Run Back Up.
2. Read here to process any additional pay runs as required.
3. Read here to process the ADDITIONAL payment of your final Superannuation Contribution Period using either the e-PayDay® Gateway or a Superannuation Fund or Clearing House.
4. Read here to re-print your End of Financial Year Reports.
5. Read here to re-create and submit your EOFY Event directly to the ATO.
6. Read here to Backup, Archive and Start the New Financial Year.