Preparing for STP: Enable STP

Now that you have performed all the previous tasks / steps and are ready to lodge with the ATO, the last phase of the setup process is to enable STP for the company.

Once you are ready to make the switch to STP, please contact the DataPay Support Team and the consultant who has been working through the process will make the change for you. They will also guide you through the process of authorising and sending STP reports to the ATO after your next Pay Run has finalised.

The STP field is located in the Company Tab > Details > Enable STP

We will also set the STP Role to the required value. For DataPay clients using EasiPay Australia this will be 'Business'/

Important Notes:

• Once you have switched to using STP it is not possible to undo this change, so please ensure you have completed all of the previous steps
• This change is effective for all Pay Groups, meaning Pay Groups cannot be switched over in stages