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Payees Explained (STP EOFY Manager)
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🎯 The Payees Page in STP EOFY Manager is used to define which Payees need to be included in the relevant EOFY Submission based on the Action selected in Financial Year.

 

 

Search enables you to enter information to filter the results shown in the Payees List.


The Payees List displays the Payee CodeFirst NameFamily Name, Pay Location, Employment Basis, Pay PeriodClassification, Tax Treatment Code and Cessation Date for each previously added Payee.

🎯 We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.

 

Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.

 

Pagination Controls allows you to navigate between the pages of Payees.

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