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e-PayDay Go - Payroll Anytime, Anywhere
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Home > Start Here > STEP 1 - Sign Up and start using e-PayDay Go (Start Here)
STEP 1 - Sign Up and start using e-PayDay Go (Start Here)
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ūüéĮ¬†If you process payroll for multiple Organisations (Legal Entities), please complete the procedure below as often as required. The same email address can be used for multiple Organisations, but the Tenant name must be unique.


ūüéĮe-PayDay Go¬ģ is using a Sending Service Provider (SSP) and¬†the connection will be established upon sending your first Pay or Update Event.¬†The SSP we use is SuperChoice.


Sign up here following the instructions below.

Select I agree to the Terms of Use and Privacy Policy after selecting each individual link and reviewing these documents.


Enter the Organisation (Tenant) Name. Enter a short name (nickname) to identify your organisation. You can enter letters numbers - and _ (do not use spaces). E.g., Cold Press Juices Pty Ltd could be entered as ColdPress, coldpress, cold-press, ColdPressJuices, cold_press_juices etc.



Enter the number of Employees and the number of Companies.

In Administrator Account Settings;

Enter your First Name, Other Name and Family Name.


Enter either the Organisation or your personal Phone number.


Enter the Director ID if you have this available to you.


Enter the Administrator email address. 


Enter a password for the Administrator account, then Re-type the same password in the Administrator password (repeat).

In Organisation (Legal Entity);

Select either ABN or WPN and enter the relevant identifier.


ūüĎČ If¬†ABN was selected, enter the¬†Branch Code¬†(GST Branch Number) associated with this Organisation.


ūüéĮ¬†If you are unsure of this identifier, it can be obtained by¬†accessing the ATO's Online services for business.


Enter the Organisation Name (Legal Entity) name as listed on ABN Lookup.


Enter the Address, including Suburb/Town, State/Territory and Post Code. The Country is disabled and set to Australia by default.


Enter the Organisations Email address, Phone (Business Hours) and Name of Payer Declarer, then select Submit.


The following page will then be displayed;


ūüéĮ An email will be sent to verify your email address. We will be notified when you have verified your email address. You will be notified by email when your provided details have been confirmed in compliance with the Know Your Customer (KYC) regulations, which may take up to 48¬†hours to complete.


ūüéĮ If you do not verify your email address, we will not be notified that you have signed up. Please check your spam or junk folder if you cannot locate this email.


NEXT STEP: Once your account is activated, you can log in and review your Organisation settings (STEP 2).

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