Remove the STP Previous Payroll ID for a specific Payee.
Oct 21, 2024
707
🎯 If the STP Previous Payroll ID was entered correctly, an Update Event must be sent to the ATO to advise them of this change. Performing this action removes the STP Previous Payroll ID and will then enable Pay Runs to be processed.
👉 If the STP Previous Payroll ID was not required, select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Edit.
Remove the STP Previous Payroll ID.
Select Save.
